CASE STUDY – POLICY/GOVERNANCE

Client Description	Islamic Banking institution Facility
Project Type	Corporate Governance – Policy Review
Project Location	Dubai, UAE
Client Size	2500 Employees
Project Durantion	08 months
Client Industry Sector	Financial Services – Banking

Challenge Faced

Due to the continued expansion of the Bank polices needed to be reviewed, revamped and aligned with changing regulations and internal practices.

Project Outcome

• Creation of a Policy driven organisation.
• Document management system implementation.
• Increased control and governance over processes and operations.

Project Deliverables

• Policy Mapping and cross reference.
• Revamp existing policies and develop additional policies needed for good governance and compliance.
• Project manage draft, review and approval of all policies across all functions.
• Process mapping to ensure all processes were governed by policy.
• Review and update the Document Management system across all functions.