Risk Manager

1. Setting clear work strategies and a written policy for risk management
2. Be cognizant of all operational, credit, market and other internal and external risks facing
Tamweel. Develop a strategy for identifying and reporting these risks to senior management and
relevant departments
3. Be well versed with the Risk Manual and the policies and guidelines related to grading major and
minor risks
4. Develop processes for Key control self-assessment and operational self-assessment according to
the Risk Manual
5. Assess and mitigate risks related to outsourcing functions
6. Preparing the risk reports and placing them within a compressive framework that includes the
early identification of risks
7. Ensuring the effectiveness of the internal control procedures
8. Supervising the monitoring of the effectiveness and efficiency of the internal control system and
its ability to combat the risks that may hinder the achievement of the objectives
9. Proactively anticipating market changes and recommend changes to target market, risk
acceptance criteria and processes;
10. Modifying and updating the risk record based on the resulting changes throughout the review
year
11. Immediately coordinating with the company board and the risk and credit committee when
needed
12. Performs other related duties and assignments as directed