Assist in Development, implementation/ maintenance of operational risk management strategies, limits, policy & procedure as a part of overall risk policy and framework to mitigate/ minimize losses resulting from inadequate or failed internal processes, people and systems or external events and to support bank wide Risk Management Support in Updating Operational Risk Policy to ensure that the policy reflect best practice  Assist in Identifying, measuring, monitoring and recommending strategies to mitigate operational risk. It includes development of assessment and monitoring tools to ensure that banks overall operational risk exposure is maintained at prudent levels and consistent as a part of overall risk management framework  Assist in Conducting periodic review of Bank policies, procedures and systems for identifications of gaps and to ensure regulations are adhered to at-least and banking best practices are being proposed as a proactive approach where needed  Assist in Implement phase wise operational risk tools in order to identify operational risk in branches and business units  Plan & perform visits to Branches & Service Centers to evaluate compliance to the applicable policies & procedures  Check on sample basis data and record with the branches & Service Centers to ensure efficacy of operations and documentation.  Aggregate and analyze risk events reported by the business units into the Basel/ SBP categories   Perform root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future 
   
 Assisting the Principal Risk Owners and Principal Risk Coordinators with the identification of key risk indicators in their business units  Monitoring the implementation of action plans to address medium and High key risks on the risk and control self-assessments/ risk catalogue  Assist in execution & supervision of operational risk assessment of branches and business units  Support the analysis and tracking of portfolio delinquency and loss performance as well as various statistical analyses relating to credit adequacy & funds disbursement/ collection system at respective branches/ units and report the discrepancies vigilantly.  Review/ Monitor of portfolio quality (NPL) of identified branches to meet service standards and assist to establish feedback loop with branches and Head Office to identify the reasons of default including portfolio frauds (if any) in a timely manners.   Prepare & supervise gap reports by visiting identified (Sample) branches/ business units to oversee the effectiveness of control implemented and independent review and report promptly to Risk Management Unit Head Office  Utilizing mathematical and statistical knowledge to assist with the building of various risk models in support of Operational Risk Management

 Ensure compliance to SBP regulations, MMBL policies & procedures regarding Branch Banking operations;  Work as a preemptive measure to control the compliance risk inherent in the branch banking & Service Centers operations  Identify, assess and monitor the compliance risk;  Plan & perform visits to Branches & Service Centers to evaluate compliance to the applicable policies & procedures  Check on sample basis data and record with the branches & Service Centers to ensure efficacy of operations and documents  Highlight issues or concerns identified in the course of their compliance reviews.  Report to Compliance Department Head Office any non-compliance at branches & Service Centers in performance of branches & Service Centers operations  Follow up the issues or concerns highlighted during the compliance reviews and document.  Document job activities in reports addressed to Compliance Department Head Office;  Off site and on site monitoring of transactions.  Monthly branches compliance.   Currency Truncation reports on daily biases.   Audit Reports follow-up.  KYC monitoring  Any other duties as assigned by the Team Lead/Assistance Manager Compliance 

Flex Cube & Sydit Hyder & Account Opening Centralization   Preparation of all debit and credit vouchers.   Receiving recovery, deposit into bank and reporting to regional office on daily basis. .   Posting of loans and recoveries into “MIS” (Management Information System).   Preparation of Bank book and reconciling with bank statement.   Preparation of Monthly progress report of the branch.   Preparation of ledger balance.   Preparation of profit expenditure ledger   Medical claim (Staff & Clients)  Ledger balancing & reports related to co savings.   Preparation of cash book  Resolutions record & forwarding   Preparation of Bank affair IBDA & IBCA  Maintain the leave record of staff.  Maintain the petty cash book.  Checking the vehicles log books.