Amna Aleem
Amna Aleem is currently the Senior Manager COSO (Committee of Sponsoring Organizations) at The Bank of Punjab (BOP) in Lahore.
She is recognized as a leader within the organization, particularly highlighted during BOP’s Women’s Day celebrations for her contributions to maintaining high standards of governance.
Professional Profile and Role
- Current Position: Senior Manager COSO at The Bank of Punjab, Lahore.
- Previous Role at BOP: She has also served as Manager Compliance Reviews (AVP-1) and Assistant Manager Critical Functions Review within the Compliance & Control Group.
- Areas of Expertise: Her extensive experience covers internal controls, risk management, and compliance.
- Key Responsibilities:
- Reviewing internal business systems and procedures to ensure compliance with ethical and regulatory standards.
- Identifying gaps in bank policies and suggesting new control measures.
- Drafting reports for discussion with major stakeholders regarding operational reviews.
Qualifications and Certifications
- Educational Background: She is a CA (Chartered Accountant) Final candidate.
- Certifications:
- Cyber Security Certified.
- Certification in Financial Modelling and Analysis from the Skill Development Council.
- Prior Experience: Before joining BOP, she worked as a Credit Risk Reviewer at Allied Bank and as an External Auditor.