· Initiating new procedures to cover all bank units or new launched Units to highlight the
· Covering all CBE instructions to be complying with General rules and requirements
· Covering LOB/Owner request upon any change in processes or systems
· Covering Audit requirements which in turn protect the Bank and employees and help in enhancing processes
· Regular visiting to existing procedure
· Being focal point to all front/back liners in terms of solving their problems/constraints in compliance with related procedure
· Participating in all Bank projects/tasks to create/update the related procedures in terms of i.e system enhancement/segregation of duties/proper control
