Found Description
About the Role:
As the Enterprise Governance QA Manager, you will play a strategic role in ensuring alignment between the Bank’s documented policies, guidelines, and procedures with their actual implementation across all business units. You will be responsible for planning, executing, and reporting Quality Assurance (QA) activities related to corporate governance, risk management, and compliance.
In this role, you will:
- Develop and implement a risk-based QA framework to assess the effectiveness of governance and compliance practices.
- Prepare the QA Plan & Calendar, map key business processes and controls, and ensure QA workpapers are ready prior to observations.
- Lead QA activities through observation, data collection and analysis (including use of digital logs, workflow tools, and dashboards), and provide actionable improvement recommendations.
- Review a...