To help maintainInternal Control as required by the Bank's regulatorypolicies and internal frameworks ensuring that adherence topolicies remains at all times
Review of Branches andUnits
Periodical visit to Branches / departments in UAE / Bahrain and Oman for ICU Review to determine their compliance withthe Bank's policies
Preparation of Reports for Internal Reviews andendeavor to improve its quality.
Review of System andProcedural changes
Review various System and proceduralchanges in UAE Operation and give recommendation to Head ofICU.
Special Assignments and Enquiries
Complete any assignment, enquiry as directed by Head of InternalControl - Gulf
Performing System SecurityAdministration functions
Perform various SystemSecurity Administration functions for MISYS (EQU, EBA, TI), ICCS,UAE ASR and SWIFT.
Providing guidance to Branches andUnits
Provide guide line to Branches, COPs and Trade onday to day operational issues
Review of Regulatorycompliance
To check adherence to laws, regulations,policies & Procedures set by regulators during visit toBranches / Units.
HOK Audit Compliance
HOKAudit Compliance. Coordinate with Branches and Units to resolve alloutstanding issues and report to HOK Audit.
Attendinginternal customers' issues.
Attend internalcustomers' issues in professional and timely manner toensure the same are resolved
Coaching and guidance toJuniors
Ability to coach / guide juniors for futurechallenges and increased readiness for unfamiliar situations
6 to8 years of diversified banking experience.