Manager, Quality Assurance (UAE National)
Core
Assist with testing and quality assurance over the implementation and execution of areas under Business Risk & Governance, ensuring adequate controls are in place for the Wholesale Banking Group.
Role type
Manager, Quality Assurance (Risk & Governance)
Builds
Internal control framework and governance across key risk areas in Wholesale Banking
Domain
Banking / Risk Management / Compliance
Deliverable
dashboards & analysis (via careerplan.io/jobs/14-007-B5-27F-manager-quality-assurance-uae-national-at-cbd)
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, Product knowledge in banking systems, Experience with new product approval policies
Technologies
Banking systems, Risk management frameworks
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; Develop and manage the annual BRG plan; Provide guidance on regulatory concerns; Coach and train staff on compliance culture; Monitor customer onboarding procedures; Assist with audit execution; Test quality of submissions against agreed MAPs; Manage incident reporting and coordination; Test WBG adherence to new product approval policy; Perform QA reviews to assess adherence to processes; Draft reports of functional reviews; Produce MI for Head - BRG; Maintain monitoring programs for testing assignments.