Unit Head – Business Process Management & COSO Documentation
About the Role
MCB Islamic Bank is hiring a senior banking professional for the position of Unit Head – Business Process Management & COSO Documentation at its Head Office in Lahore. The role leads the standardization of branch operations manuals, process mapping, and implementation of the COSO Internal Control Framework.
Key Responsibilities
- Lead the comprehensive review, development, and continuous standardization of the Bank's Branch Operations Manual and policy guidelines.
- Identify operational bottlenecks, control vulnerabilities, and process risks, collaborating with business units to implement remediation plans.
- Drive enterprise-wide implementation and periodic assessment of the COSO Internal Control Framework across all banking operations.
- Develop, review, and maintain Risk and Control Matrices (RCMs), control narratives, and process-level internal control documentation.
- Track and monitor the closure of internal audit observations and State Bank of Pakistan compliance directives.
Qualifications & Skills
Basic Requirements
- Bachelor's or Master's degree in Business Administration, Accounting, Risk Management, or related discipline from a recognized university.
- Minimum 10 years of banking experience, with substantial middle-management exposure in BPM, internal controls, or branch operations.
- In-depth knowledge of COSO framework, Shariah-compliant banking standards, and SBP regulatory guidelines.
- Demonstrated excellence in policy drafting, standard operating procedure (SOP) design, and executive presentation.
Preferred Qualifications
- Professional certifications such as CIA, CISA, ACCA, or equivalent internal audit credentials.
- Proven leadership experience in rolling out enterprise BPM tools and process automation workflows.
How to Apply
Send your application directly to MCB Islamic Bank's official recruitment email.
Send your updated CV directly to jobs@mcbislamicbank.com.
Ensure the subject line reads exactly
Application for the position of “Unit Head – Business Process Management & COSO Documentation”.
Attach an executive summary highlighting your BPM and COSO implementation experience.
Submit before November 08, 2026.
About MCB Islamic Bank
MCB Islamic Bank Limited operates as a dedicated Islamic commercial bank in Pakistan, offering tailored Shariah-compliant corporate, commercial, and retail banking products.
ChatGPT aur generic AI templates ko ATS filters foran reject kar detay hain. Humari HR team MCB Islamic Bank k criteria k mutabiq tailored ATS CV tayyar kray gi.