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ob Summary Lead policy governance oversight risk Unit within NonFinancial risk management establishing governance and operating model and reviewing DOA s policies and procedures across the Bank Key Accountabilities Provide control and assurance for the Bank s policies and procedures framework and operating model aligned with existing Governance process Define and aligned the criteria of Policies processes and procedures reviews Performing end to end review of existing and new policies and procedures and DOA s Other Accountabilities Establish a maintain oversight and control procedures for periodic reviews of existing and new policies and DOAs Coordinate the implementation of the Governance tool and perform alignment with all units across the Bank