King Faisal Specialist Hospital

and Research Centre

(General Organization)
Job Description
Basic Role Details

Job Title Operational Risk Specialist Job Code 4419

Site Headquarter Group Risk & Compliance Division Risk Management

Department Operational & Project Risk Section Operational Risk

Head, Operational & Project
Grade 12 Reporting to
Risk
Roles and Responsibilities

Summary

Responsible for identifying, analyzing and evaluating of non-clinical and non-medical operational risks associated
with the Organization’s business activity, and assisting risk owners, in coordination with risk champions, to
develop risk treatment plans.

Essential Responsibilities and Duties

1. Implements risk methodologies, procedures and tools of Risk Management Division.

2. Conducts workshops with the Organization’s entities risk owners to identify, analyze and evaluate non-clinical
and non-medical operational risks.
3. Assists risk owners in developing risk treatment plans, in coordination with risk champions, and in line with
risk appetite set limits.
4. Updates Risk Register with the emerging operational risks and maps these risks to concerned Organization’s
entities.

5. Coordinates with Quality Management Department for the reporting purposes of clinical and medical risks.

6. Assists in the development and updates of the Organization’s risk universe and risk appetite, as well as
developing the Annual Risk Assessment Plan.
7. Continuously monitors the exposure level to non-clinical and non-medical operational risks that are within the
risk limits set in the risk appetite.
8. Develops key risk indicators for significant operational risks and monitors their readings to ensure that risks
are managed within the limits set in risk appetite.

9. Prepares and provides periodic reports in relation to non-clinical and non-medical operational risks.

10. Maintains all documents, plans and records related to operational risks in accordance with the standards
followed by the Organization.

11. Follows all Organizations policies and procedures.

12. Participates in self and others education, training and development, as applicable.

13. Performs other related duties as assigned.

Job Requirements
Master’s, or Bachelor’s Degree in in Finance, Accounting, Business
Education Administration, Law, or other related discipline is required.
APPROVED

Form 7036 V.2 Page 1 of 2

 Seven (7) years of related experience with Master’s, or nine (9) years with
Experience Required Bachelor’s Degree is required.

 Saudi National Only.

Other Requirements/  Knowledge of Enterprise Risk Management is preferred.
Certifications  Knowledge of Internal control & fraud prevention is preferred.
 ISO 31000:2018 is preferred.

Technical Competencies

# Competency Title Proficiency Level

1 Analytical Skills Advanced
2 Management Skills Advanced

3 Assessment Skills Advanced

4 Problem Solving Skill Intermediate
Knowledge Of The KFSH &RC (Gen. Org.) Goals &
5 Advanced
Strategy
6 Planning & Forecasting Advanced
Knowledge of KFSH&RC (Gen.Org) policies and
7 Advanced
procedures
Behavioural Competencies

# Competency Title Proficiency Level

1 Employee Focus Advanced

2 Achievement Orientation Advanced

3 Process/Quality Focus Advanced

4 Patient/Customer Service Orientation Advanced
5 Collaboration Advanced
6 Drive Change Advanced
7 Innovation Intermediate

To be filled by Job Evaluation and Compensation Department

Role Categorization

Job Family/Category Administrative & Financial

Job Sub Category Specialized Administrative

Ministry of Finance Category Administrative
Role Documentation

Documented by Job Evaluation & Compensation 20 September 2020

Validated by Chief, Risk & Compliance Officer JE&C/16/42

Approved by Head, Job Evaluation & Compensation APPROVED

Note: Please return the original job description to Job Evaluation and Compensation Department MBC no. 112

Job Title: Operational Risk Specialist Job Code: 4419

Form 7036 V.2 Page 2 of 2