Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 1911 | Business Operations | Operations Excellence & Control | Operational Control | Knowledge of SAMA, Basel, and internal audit standards applicable to operational processes and risk mitigation. | |
| 1912 | Business Operations | Operations Excellence & Control | Operational Control | Knowledge of audit documentation and timely resolution of audit findings. | |
| 1913 | Business Operations | Operations Excellence & Control | Operational Control | Knowledge of designing, executing, and reporting on control tests and effectiveness reviews. | |
| 1914 | Business Operations | Operations Excellence & Control | Operational Control | Knowledge of Root Cause Analysis and Corrective Action Planning. | |
| 1915 | Business Operations | Operations Excellence & Control | Operational Control | Ability to design and implement risk-based control frameworks aligned with regulatory and internal governance standards. | |
| 1916 | Business Operations | Operations Excellence & Control | Operational Control | Ability to facilitate and document RCSAs, identify key risk indicators, and determine control effectiveness. | |
| 1917 | Business Operations | Operations Excellence & Control | Operational Control | Ability to track and report KRIs (Key Risk Indicators), issue logs, and control gap closures to senior management. | |
| 1918 | Business Operations | Operations Excellence & Control | Operational Control | Ability to identify systemic control weaknesses and recommend sustainable remediation strategies. | |
| 1919 | Business Operations | Operations Excellence & Control | Operational Control | Ability to manage control libraries, workflows, issue tracking, and audit trails through digital control platforms. |