Case Study – Noor Bank

Client Description  Islamic Banking institution
Project Type  Corporate Governance – Policy Review
Project Location  Dubai, UAE
Client size  2500 Employees
Project Duration  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.

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Eva
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