Assistant Vice President, system processes and integration specialist
Riyad Bank
مجموع سنوات الخبرة :33 years, 6 أشهر
• Collaborated with external partners (ACM
system vendor) through system upgrade versions
to deliver services within the quality, timeframe,
and budget targets.
• Arrange periodic meetings with the corporate
team to discuss their ideas for the system
process development.
• Advised on emerging technological
advancements for enhanced business capabilities.
• Present business analysis findings to
stakeholders for progress planning.
• update system processes and procedures to
achieve smooth department operations.
• Initiated ACM system discussions with IBM
representatives, discovery phase.
• Reviewed ACM design document with business stockholders.
• Share technical team in data migration activities from ACA/ACLM to ACM.
• Prepared user acceptance test scenarios and
led business through testing and followed up with technical team till fixing all defects.
• Supervised user guide preparation and performed end-user training for over 300 users
• Reviewed opportunities for continuous improvement of business process, like large exposure, RAC & BAC, FID business process, and treasury/ credit risk system interface
• Managed day-to-day business support for over 500 users, including supervision and assignment delegation for 6-member team.
Head Office - Project management unit - Risk Division
Responsibilities:
• Ensured that all standard of credit risk management and control is maintained.
• Ensured that all exceptions in approved limits are being monitored on regular basis.
• Established new credit risk system - ALGO (ACA, ACLM)
• Analyzed credit risk system to identify areas for improvement
• Identified opportunities for continuous improvement of process and data quality
• Achieved maximum user engagement for campaigns through effective communication strategy.
Head office - Reconciliation Department - Finance Division
Responsibilities:
• Worked closely with senior management to establish and conducted some recent reconciliation system, INTELLMATCH.
• Lead training of new system for over 60 business users
• Worked closely with accounting group to reconcile accounting exceptions
• Provided recommendations for closing accounts and performed associated follow up to ensure closure of accounts.
• Participated in business periodic brainstorming for system process enhancement
Regional office - Operations division
Responsibilities:
• Reviewed branches operations and prepared adjustment entries
• Prepared monthly and quarterly statistical reports
• Participated with professional bankers’ team to transfer branches operations from decentralization to centralization
• Performed daily review and reconcile for some suspense accounts.
• Met end-user goals by supporting strategic planning initiatives for applications.
• Conducted 10 user training on database systems, developing and implementing user-friendly training materials to ensure understanding.
Responsibilities:
• Provided essential banking and financial services by producing daily operations reports, manage overdrawn account reports, and track significant changes in balances for large business and government accounts.
• Acted as team leader to achieve branch operations automation
• Supervised all tasks of computer section as daily night batch and daily, quarterly, yearly financial reports
• Mentored and trained over 10 computer section Representatives.
• Maintained excellent working knowledge of industry trends and offer impeccable support to end-users.
• Efficiently performed accurate bank reconciliations for client accounts, providing regular progress reports including details to management
- Management information system . - Data structure . - Statistical reports . - Some programming languages such as Pascal, Fortran and Basic. - Some data base languages such as SQL (Structured Query Language).
- Financial Accounting. - Cost Accounting. - Financial and Management Analysis. - Managerial Behaviour. - Economic Science.
