Skill Inventory Matrix
Enabler for Internal Mobility Program
Records
| ID | Sector | Division | Department | Unit | Technical Skills |
|---|---|---|---|---|---|
| 5076 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Knowledge of end-to-end reconciliation processes and control standards across banking operations, including accounts, payments, cards, and treasury. | |
| 5077 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Knowledge of tools such as Abax, T24, Power BI, or Excel for transaction matching, control reporting, and reconciliation dashboards. | |
| 5078 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Knowledge of SAMA, AML, and internal policy requirements relevant to reconciliation and monitoring obligations. | |
| 5079 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Knowledge of reconciliations and documentation, control reports, and findings to be resolved. | |
| 5080 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Ability to monitor, investigate, and resolve unmatched transactions, discrepancies, and pending items within defined SLAs. | |
| 5081 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Ability to define and track key performance indicators such as SLA adherence, error rates, STP ratios, and AHT for continuous process monitoring. | |
| 5082 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Ability to leverage RPA, BPM, or reconciliation automation software to reduce manual processing and improve accuracy. | |
| 5083 | Business Operations | Operations Excellence & Control | Reconciliation & Monitoring | Ability to coordinate with Finance, Risk, IT, and Audit stakeholders to ensure complete and timely reconciliation coverage. |