Corporate Risk Manager and Internal Auditor
NOMAC
Total des années d'expérience :36 years, 11 Mois
Identify risks, design, build, implement and test controls; • Train and coach the Plant Risk Managers, Risk Champions and Risk Action owners in different business units and support functions across 8 different plants (6 in KSA, 1 in Bulgaria and 1 in Oman) including 1 project Petro Rabigh in the KSA.
• Identify & assess risks of different business units, analyze risks for prioritized the business risks at bidding phase, construction phase with EPC, handover phase and operational phase (EPC Samsung C&T in Qurayyah, EPC Siemens in Shuaibah, EPC Doosan in Shuaibah Expansion)
• Develop risk strategies and risk mitigation measures for the high and medium risk exposures
• Assisted the development of risk mitigation plans including insurance & crisis management plans
• Developed the risk communication plan for the risk owners with agreed timelines of action
• Created the software application for risk management with dashboard reporting to the management
• Facilitated the development of risk management plans, drafted the risk statements, established risk thresholds and risk control metrics by effective engagement with Plant Risk Managers, corporate leaders
• Conducted monthly reviews with the plants for risk reviews to ensure achievement of project objectives
• Prepared risk reports based on the analysis of the risks and report to the management and audit committee
• Audited the processes as a part of internal audit team, checked risk controls and provided for improving the effectiveness of internal controls; identified the root causes using tools and techniques
• Prepared and provided periodical risk compliance reports to the board risk management committee, management team, Business unit heads and Director-Risk Management
• Plan audits, lead the audit team and conduct internal audits, legal compliance, internal control and reporting system for all the projects
• Made noteworthy contribution to develop the ERM framework based on ISO 31000 & COSO ERM framework, designed risk management policy & procedure guidelines & training courses on risk management in line with risk appetite & aligned to the risk tolerance levels of the top management/ Board Members.
• Successfully led the ERM implementation across 6 different projects in KSA & 6 other international projects in Oman, Bulgaria, South Africa, Morocco, UAE, & Turkey.
• Effectively developed indigenous software solution and implemented it in NOMAC and its subsidiaries.
• Played key role to undertake audits across 8 projects & suggest potential steps for process improvement.
Reported to the Group Managing Director & led a team of 3)
Responsibilities:
As Training Head, started the training function from scratch, developing training procedures, templates and formats as per the specified Key Performance Indicators-
•Identified, assessed, analyzed the training needs, designed and conducted training programs for the Managers, Engineers, and office staff of the construction field
•Developed training material, presentations and delivered training for managers and engineers
•Prepared the annual training budget and training calendar and controlled training expenditure
•Developed a performance appraisal system for career planning of the staff
•Assessed the performance of staff based on KPI and developed necessary training courses
Accomplishments:
•Innovatively created and implemented various team building activities
•Providing advice to the HR Recruitment team in finding and retaining the appropriate Human talent
Chief Manager
Reported to the Operation Manager)
Executive Engineer
Role: Supervised overall production of printing and packaging; quality assurance and control of deliverables
Supervised quality assurance and control of the moulded, machined and assembled parts of the compressors from the foundry, machine shop and assembly line as well as the warehouse operations
overseen shift operations of the stage- 1 of TS2 with 210 MW X 3 units at the 2nd Thermal Power Station (TS2: 210MW X 7) as per the Key Result Areas-
•Conducted safe operation to achieve availability, liaised with load dispatch centre.
•Delivered training for fresher in operation, maintenance, performance management, condition monitoring of rotating equipment of thermal power stations, lignite mines and fertilizer plants
First Class
First Class
Distinction