Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 1014 | Risk Management | Operational & Resiliency Risk | Knowledge of Operational Risk Control and Self-Assessment (RCSA) frameworks. | ||
| 1015 | Risk Management | Operational & Resiliency Risk | Knowledge of outsourcing risk evaluation processes, third-party risk management, and vendor control assessments. | ||
| 1016 | Risk Management | Operational & Resiliency Risk | Ability to conduct business continuity planning (BCP), disaster recovery testing, and resilience assessments across critical operations. | ||
| 1017 | Risk Management | Operational & Resiliency Risk | Ability to apply Basel III and SAMA guidelines for operational risk governance, loss event reporting, and compliance monitoring. | ||
| 1018 | Risk Management | Operational & Resiliency Risk | Ability to use MS Excel and Power BI for operational risk analytics, reporting, and visualization of risk trends and heat maps. | ||
| 1019 | Risk Management | Operational & Resiliency Risk | Operational Risk | Knowledge of operational risk frameworks, including RCSA, KRI monitoring, and Basel III/SAMA compliance. | |
| 1020 | Risk Management | Operational & Resiliency Risk | Operational Risk | Knowledge of risk assessment tools and control effectiveness evaluation for new products, services, and processes. | |
| 1021 | Risk Management | Operational & Resiliency Risk | Operational Risk | Knowledge of operational risk capital modeling, stress testing, and scenario analysis. | |
| 1022 | Risk Management | Operational & Resiliency Risk | Operational Risk | Ability to design and manage dashboards for operational risk analytics and regulatory submissions. | |
| 1023 | Risk Management | Operational & Resiliency Risk | Operational Risk | Ability to implement and govern operational risk policies, procedures, and risk appetite limits. | |
| 1024 | Risk Management | Operational & Resiliency Risk | Operational Risk | Ability to track and escalate risk events and breaches, ensuring timely reporting and remediation. | |
| 1025 | Risk Management | Operational & Resiliency Risk | Operational Risk | Ability to use MS Excel and Power BI for analytics and reporting. | |
| 1026 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Knowledge of resiliency risk management frameworks aligned with Basel III, SAMA, and ISO 22301 standards. | |
| 1027 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Knowledge of structured incident response frameworks, escalation protocols, and post-incident assessments. | |
| 1028 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Knowledge of regulatory reporting standards and documentation requirements related to resiliency and continuity. | |
| 1029 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Ability to use MS Excel and Power BI for analytics and reporting. | |
| 1030 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Ability to design, implement, and monitor business continuity and disaster recovery (BC/DR). | |
| 1031 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Ability to conduct simulations, scenario testing, and crisis response exercises to evaluate operational resilience. | |
| 1032 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Ability to coordinate with IT, compliance, and business units to embed resiliency in enterprise risk governance. |