Revised CATS Procedure Dec.20161

COMMERCIAL BANK OF ETHIOPIA December 1, 2016
1.7 General Authorities and Responsibilities
1.7.1 President
The President shall:
a) Approve the CATS procedure Manual in accordance with CATS policy;
b) Oversee the implementation of the CATS policy and procedure Manual;
c) Oversee the overall CATS operational matters and the service delivery of the
CATS process and take appropriate action if deemed necessary; and
d) Oversee the structure of the process to clearly assign the authority and
responsibility in the process operation.
1.7.2 Vice President -CATS
The Vice president – CATS shall:
a) Plan, direct and coordinate the activities of the team within the approved
CATS procedure, guidelines and directives of the bank;
b) Ensure the proper implementation of the CATS procedure within the
process;
c) Assess the current and future skill and talent demanded by the process and
develop through training and knowledge sharing;
d) Oversee proper understanding and awareness is created on the procedure by
all performers of the CATS process;
e) Maintain efficient integration of CATS process with other core and support
processes;
f) Ensure that district managers, Director-CATS CPC and other managers under
the process owner are discharging their duties and responsibilities as
entrusted to them in this procedure;
g) Oversee appropriate risk identification, measurements and management is in
place in operational activities of the process;
h) Oversee the overall CATS operational matters and the service delivery of the
CATS process and take appropriate action if deemed necessary;
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