Mishaal Fatima

Experience

• 

  PTCL

  Jan 2017 - Dec 2021

  Assistant Manager

  • Facilitate in conducting periodic compliance risk maturity assessment exercises.• Review and evaluate compliance risks with respect to their impact, criticality and frequency of occurrence. • Carried out periodic compliance reviews, assessment and reports of Network KPIs under the compliance framework.• Carried out research on key compliance areas for formulation of compliance related policies and procedures. • Coordinated with interdepartmental teams to ensure that all identified network compliance issues are rectified and addressed in a timely manner.• Successfully led Audits for Compliance department for Certification of ISO:9001 (2016).• 100% completion rate on schedule for all special assignments.• Constant high end contributor as per annual performance review. Show less