Umair Naseer

·        Maintain and update Business Continuity Policy and Plans in line with regulator’s requirement.

·        Conduct mock drills, and inspection in branch testing and department testing.

·        Submit discrepancies in drills, reviews and recommendations to BCP Steering committee.

·        Participate in revision of RCSAs, an annual exercise.

·        Participate in KRIs monitoring and reporting to risk committees.

·        Collect loss event reports submitted by various business and support units of the Bank and accumulating the same in the loss event database.

·        Reviewing loss events reported by the heads of business and support units and the branches, conducting root cause analysis of loss events and suggests mitigating controls.

·        Develop and train BCP Teams and BCP Managers.

·        Liaise with BCP Managers, BCP Coordinators and Regional Operation Manager to maintain bank-wide preparedness standards.

·        Revision and Update of Business Continuity Plan.

·        Business Impact Analysis and checklist activities for branches and divisions.

·        Establishment or update of BCP sites as per required resources.

·        Training of new hires and BCP Managers.

·        Review the outsourcing agreements in line with SBP regulations SBL framework.

·        Provide mandatory  reporting on Green Banking activities to SBP.

·        Analyzing the operating cost of the project  for the implementation of own impact reduction and its benefits after the project deployment.

·        Perform Environmental Risk Rating (ERR).

·        Prepare Environmental  checklist and Sector Specific Guidelines.

Operational Risk & BCP

Master of Professional Accounting,

BS Actuarial Sciences & Risk Management