
Deputy Lead Manager – Policies Transformation
4 days ago
Job Summary:
The position of Deputy Lead Manager – Policies is responsible for leading process improvement initiatives, including mapping current processes, identifying gaps, designing new/improved processes, documenting policies, and implementing changes.
The role also ensures the maintenance of archiving, version controls, and coordination in drafting and signing off from HoDs and stakeholders on the Policies and Procedures.
Key Responsibilities:- Process Mapping and Improvement
- Risk Management Methodologies
- Control Framework Implementation
- ERM Processes and Data Management
- Policy Development and Review
- ERM Software Automation
- Consent and Approval Process
- Documentation and Quality Assurance
- Implementation and Coordination
- Management Review and Quality Assurance
- Continuous Feedback and Improvement
The ideal candidate will have sound knowledge in risk management in financial matters and good knowledge of IFRS, relevant laws, rules & regulations, SECP, Industry, Public Sector Procurement Rules, and corporate governance rules.
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