Risk and Compliance Senior Manager
Ajlan and Bros Holding Company
Total years of experience :8 years, 9 Months
• Designing new processes or improving existing ones to enhance efficiency, reduce costs, and align with organizational goals.
• Collaborating with key stakeholders, including department heads and team members, to gather insights, requirements, and feedback for process improvements.
• Overseeing the implementation of new processes or changes to existing processes, ensuring seamless integration and minimal disruption.
• Ensure that all department reports are prepared timely and accurately and meet Saudi Post requirements, policies, and quality standards.
• Ensure that all department reports are prepared timely and accurately and meet Saudi Post requirements, policies, and quality standards.
• Identifying and mitigating potential risks associated with business processes, ensuring compliance with regulations and organizational policies.
• Managed projects and served as a lead consultant in Governance and Compliance between clients and internal teams to clarify goals and meet deadlines and expectations.
• Defining, reviewing, and updating corporate policies, standards, procedures, and guidelines on a periodic basis.
• Coordinating enterprise-wide compliance to ensure compliance to policies and procedures.
• Conducted business process management research and prepared related reports.
• Assisted in developing and implementing business plans and initiatives and develop a plan to seamlessly integrate new processes with existing business processes,
• Worked on several compliance reviews and gap assessments to comply with international standards and regulatory frameworks.
• Developed and implemented quality assurance policies and procedures to ensure adherence to industry standards and regulations.
• Identified areas for improvement in processes and workflows to enhance overall quality and efficiency.
• Monitored the departments operational performance KPIs and assuring other departments compliance with targeted goals, objectives, and initiatives,
• Designed surveys, tracked responses, and prepared written reports, graphs, and presentations.
• Conducted regular inspections and tests to assess product or service quality, identifying defects or deviations from standards.
• Maintained detailed records of quality assessments, inspections, and corrective actions taken.