Assistant Manager–QA & Proofing Unit.Ops-Operations GRC
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Job Description
Structured overview of role & requirementsAbout This Role
Execute and validate monthly reconciliation proofing submissions and quality assurance sampling across group operations, including UAE and international branches.
Track and report on quality assurance KPIs and adherence to reconciliation closure timelines, maintaining dashboards and highlighting non-compliance.
Identify data or process gaps, escalate exceptions, support continuous process improvements, and ensure thorough documentation and audit trails.
Minimum Requirements
Minimum 7 years of experience in banking operations, internal controls, or QA/audit functions.
Proficient with reconciliation principles, control break classifications, Excel, QA tracking tools, and reconciliation platforms such as TLM.
Ability to analyze large datasets to detect anomalies and ensure control adherence.
Work Experience Required: 7+ years in relevant fields as stated above. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in managing cross-functional QA processes within multi-country, multi-unit banking operations, including international exposure.
Skilled at operating independently and coordinating across GRC, audit, compliance, and operational teams.
Detail-oriented with strong analytical skills for identifying QA failures and driving process improvements under governance frameworks.