Vacancy Description
- Lead the development and implementation of bank-wide policies, procedures, SOPs, governance frameworks, and operational guidelines.
- Coordinate with business, operations, risk, compliance, legal, and technology teams to facilitate the effective implementation and communication of new or revised policies across the organization.
- Assess the operational, regulatory, and control implications of policy changes and ensure appropriate governance, approvals, and implementation plans are established.
- Monitor regulatory developments, including SBP regulations, Prudential Regulations, and other applicable requirements, and recommend policy enhancements to maintain ongoing compliance.
- Conduct gap analyses to identify inconsistencies between existing practices and approved policies and drive remediation initiatives to strengthen governance and internal controls.
- Develop and maintain policy management frameworks, including policy inventori...
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