Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 4147 | Risk Management | Enterprise Risk Management | Enterprise Risk Strategy, Framework and Culture | Knowledge of risk governance frameworks and regulatory compliance standards, including Basel III and SAMA requirements. | |
| 4152 | Risk Management | Enterprise Risk Management | Risk Modeling And Analytics | Knowledge of risk governance frameworks and regulatory compliance requirements, including Basel III, SAMA guidelines, and internal control systems. | |
| 4165 | Risk Management | Operational & Resiliency Risk | Ability to apply Basel III and SAMA guidelines for operational risk governance, loss event reporting, and compliance monitoring. | ||
| 4180 | Risk Management | Operational & Resiliency Risk | Resiliency Risk | Ability to coordinate with IT, compliance, and business units to embed resiliency in enterprise risk governance. | |
| 4198 | Risk Management | Risk Governance & Controls | Knowledge of risk governance frameworks and regulatory compliance standards aligned with ISO 31000, Basel III, and SAMA guidelines. | ||
| 4199 | Risk Management | Risk Governance & Controls | Knowledge of enterprise risk management (ERM) and internal control frameworks. | ||
| 4200 | Risk Management | Risk Governance & Controls | Knowledge of operational and resiliency risk assessment methodologies to support integrated risk reviews and planning. | ||
| 4201 | Risk Management | Risk Governance & Controls | Ability to track audit observations, monitor compliance gaps, and evaluate the effectiveness. | ||
| 4202 | Risk Management | Risk Governance & Controls | Ability to use MS Excel, Power BI, and Python for conducting advanced risk data analysis, trend visualization, and executive-level reporting. | ||
| 4203 | Risk Management | Risk Governance & Controls | Ability to apply project management tools such as JIRA, Agile, and Waterfall. | ||
| 4204 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Knowledge of risk governance frameworks in accordance with SAMA, Basel III, and ISO 31000 standards. | |
| 4205 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Knowledge of regulatory gap analysis techniques and enterprise-level risk mitigation strategies. | |
| 4206 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Knowledge of scenario analysis and stress testing frameworks. | |
| 4207 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Ability to prepare and align regulatory and board-level risk reports. | |
| 4208 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Ability to conduct and oversee Risk Control Self-Assessments (RCSA), Key Risk Indicator (KRI) monitoring, and regulatory compliance tracking. | |
| 4209 | Risk Management | Risk Governance & Controls | Risk Governance, Control and Reporting | Ability to develop, interpret, and maintain automated risk dashboards and reports. | |
| 4210 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Knowledge of risk system architecture, including integration and enhancement of GRC platforms, automated reporting tools, and AI-driven monitoring. | |
| 4211 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Knowledge of regulatory compliance requirements (SAMA, Basel III, ISO 31000). | |
| 4212 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Knowledge of AI, machine learning, and Python applications in automating risk analytics and reporting dashboards. | |
| 4213 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Knowledge of risk data governance, documentation practices, and audit procedures for system control assurance. | |
| 4214 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Ability to manage enterprise risk system (RMS) projects. | |
| 4215 | Risk Management | Risk Governance & Controls | Risk Systems and Project Management | Ability to ensure 99.99% data accuracy through advanced analytics, automation, and structured reporting frameworks. |