Hassan Robin Zaitoun

Lead and inspire the Enterprise Risk Management team towards the implementation of the ERM framework to support the Nawah business plan, projects, operational readiness, and operations in effective decision- making. Also, meeting World Association of Nuclear Operators (WANO) Significant Operating Experience Report (SOER) 2015-2 requirements. Supervise the Risk Management practices in Nawah including reporting to ensure compliance with the ERM policy, process and procedures.

Entrepreneur my ideas through capitalizing on potential opportunities and utilizing vast experiences mainly by providing consultative advise on Risk Management related matters to third party/ Business Risk Services companies. Also, promoting and advocating software solutions to potential clients, mainly:
- SAGE 50 accounting/ERP
- SHERA Risk Management software

As the Risk Management Specialist, I eas responsible for leading the Risk Management team, setting the ERM strategy and plan while managing the implementation and monitoring of the Enterprise Risk Management process throughout the organization. I have developed the risk management policies and procedures to comply with the ISO 31000 Risk Management standard. Furthermore, I have Successfully deployed the newly introduced risk management software application across the organization.

My role as the Risk Analyst was to:
Contribute towards the definition of the Company’s Risk management philosophy (and subsidiaries) by improving the business processes, and implementing a comprehensive structure of policies and procedures, that protect the Company’s assets by the management of risks within the Company’s risk appetite and threshold and adherence to compliance regulations.

As a Consultant I carried out the Risk Assessment process which is to Identify risks; determine the effectiveness of internal controls in mitigating those risks and measuring the Risk profile. Report on and measure the gaps in the control environment and determine where improvements and enhancements to the control environment are required, prioritize such changes and follow-up on their implementation.

see attached CV for further details

Key activities performed involved execution of investment trades for clients via the custodian bank, and providing operational & technical support to departments and clients. More importantly, direct involvement in the establishment and maintenance of the internal control systems of the back office of operations and technology department, mainly through:
1. Development of departmental policies, standards and guideline manuals.
2. Analysis of operating procedures to improve or replace them with more effective control activities
3. Assistance in the design, testing and implementation of new and enhanced controls for company Management Information Systems