Manager, Quality Assurance (UAE National)
Core
Provide testing and quality assurance over the implementation and execution of areas under Business Risk & Governance, ensuring adequate controls in place for the Wholesale Banking Group. (via careerplan.io/jobs/14-007-B5-27F-manager-quality-assurance-uae-national)
Role type
Manager, Quality Assurance (Risk & Governance)
Builds
Internal control framework and governance processes for Wholesale Banking Group
Domain
Banking / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Control testing, Risk and Control Assessments (RCSA), Regulatory compliance, Policy and procedure review, Incident management, Stakeholder management, Reporting, Process monitoring, Gap analysis, Corrective action planning
Preferred skills
Knowledge of 3 Lines of Defence Models, Experience with new product approval policies, Customer onboarding procedures
Technologies
Banking systems
Responsibilities
Monitor key controls on a cyclical basis and report findings; Review policies and procedures based on regulatory guidelines; Lead and facilitate RCSA refresh workshops; Challenge management on poor risk management practices; Manage annual BRG plan execution; Test quality of submissions against agreed MAPs; Draft reports of functional reviews and track implementation of recommendations; Produce MI for Head - BRG; Monitor customer onboarding procedures for compliance.
Seniority
Manager, hands-on IC