تصفح بالعربية
تصفح بالعربية
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Enterprise Risk Management

Risk Management


The Risk Management function identifies, assesses, mitigates and monitors strategic, operational, technological, cybersecurity, financial and regulatory risks across the enterprises. In line with ISO 31000 and COSO frameworks, risks are evaluated based on likelihood and impact, with mitigation strategies applied within the organization’s risk appetite. This ensures effective risk control and supports decision-making.

Business Continuity Management

Business Continuity Management (BCM) safeguards the continuity and resilience of critical telecommunications services during disruptive events, ensuring minimal interruption to operations and service delivery This includes: • Identification of critical network and business processes • Development and maintenance of Business Continuity and Disaster Recovery Plans • Regular testing and simulation exercises • Continuous improvement of recovery capabilities BCM ensures regulatory compliance and uninterrupted service delivery to customers, emergency services, and key stakeholders.

Internal Control


The Internal Control function ensures the effectiveness of operational processes, reliability of reporting, and compliance with laws, regulations, telecommunications license conditions, and internal policies. Controls are designed and monitored in accordance with COSO principles to mitigate corporate, operational, financial, technological, and regulatory risks.

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