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 and present
QA Reports
and
QA Dashboards
to the Enterprise Governance Lead and other stakeholders. - Monitor follow -up actions and collaborate with business units to ensure consistency between documented policies and operational execution.
- Coach and develop the QA team to strengthen their technical and governance -related competencies.
About You:
We’re looking for a governance professional who is passionate about quality, has a sharp analytical mindset, and can drive excellence through strong collaboration and integrity.
To succeed in this role, you should have:
- Bachelor’s degree
in Accounting, Law, Information Systems, or other relevant fields. - Minimum 5 years of experience
in corporate governance, audit, risk management, or compliance within the banking or financial industry. - In -depth understanding of
corporate governance
,
business process management
,
operational and IT risk
, and
banking regulations
. - Strong analytical and strategic thinking skills to evaluate process effectiveness and propose improvements.
- Proven experience in
leading teams
and engaging with regulators or senior management. - Excellent communication and interpersonal skills, with the ability to present findings and recommendations constructively.
- A forward -thinking mindset with a focus on
digitalization and process efficiency
. - Professional certifications such as
Banking Risk Management
,
Internal Audit
, or
Compliance Certification
will be considered an advantage.
