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.