Mohannad Jalal

• Responsible for all aspects of Internal Audit and External audit including:

o RM procedures and the plans

o Adaa ((أداء

o A periodically planned audit on all of the VRO processes & procedures

• Responsible for defining and developing the VRO processes, procedures, policies, templates and manuals in according to the vision 2030 implementation manual.
• Leading Adaa Maturity assessment exercise for the Ministry of Media. Accomplishing level 3 out of 5 for the year of 2020 from 1 on the year 2019
• Responsible for producing a weekly & Monthly quality performance report
• Managing the automation of the VRO processes
• Conducting a bi weekly risk meeting with the initiatives managers to ensure risk planning monitoring and reporting are performed
• Responsible for applying and implementing international standards including ISO 9001 & ISO 22301
• Accountable for the continues improvement of the governance
• A member of the organization business continuity committee
• Responsible for the development and the implementation of the business continuity policy
• Created and achieved product quality objectives and met product specifications.

• PM for business processes re-engineering project including the development of new processes
• Initiate the Business Process Management (BPM) project to automate the developed processes
• Accountable for business processes & systems transformation project implementation
• Responsible for analyzing business processes and systems changes impact
• Ensuring the regulatory bodies requirements are impeded in the processes
• Responsible for all aspects of Internal Audit and External audit including

o Compliance audit

o Investigative audit

• Developed a live dashboard of the audit reports for the CEO
• Member of the internal audit committee
• Accountable for implementing, maintaining and improving the quality management system
• Responsible for maintaining the ISO Certificate’s including

o ISO 9001:2015 QMS + ISO 10002:2018 Customer Complaint handling

o ISO/IEC 27001:2013 ITSMS + ISO/IEC 27017:2015 & ISO/IEC 27018:2014

o ISO/IEC 20001-1:2011 SMS

· Preparation & developing of Quality Control Procedures and policies (QCP)

• Accountable for the Business Continuity plan and Disaster recovery plan of Salam
• Accountable for adherence to all the regulatory bodies requirement related to sector

• Accountable for the project quality plan and the environmental plan
• Writing weekly reports of all the site activities to improve quality
• Entitle for the entire project health and safety inspection survey’s including public safety
• Responsible for the site diary
• Collaborative planning session coordinator and organizer
• Accountable for marking up all the sub-contractors progress on site