Job title: Officer – Quality Assurance & Controls
Company: Innovations Group
Job description: Roles & Responsibilities :Review operational policies, procedures, SLAs and existing risks, controls & KRI in line with changes to the processes.Identify inherent risks, recommend controls for mitigation and evaluate residual risk.Track submission of KRI, control testing, risk assessment and operational incident reporting.Track update / revision of SOP and SLA of the unit.Understand and communicate the financial and operational impact of changes in the process.Managing strategic projects and regulatory change management, defining project scope and design project plans.Define project requirements by identifying project milestones, phases and elements and form project team.Drive identification of requirements across business units and identify systems / processes requiring enhancements through evaluation of real-time data.Determine operational objectives by studying business functions; gathering information; evaluating output requirements; identifying areas for process improvement / reengineering and assist in developing & implementing solutions.Review of Business Requirement Document and assessment of feasibility with technology. Build use case and support with documentation of functional specifications.Define reporting and alerting requirements.Coordinating digitalization of control / QC and MIS in unit.Assist in designing process flowcharts and workflow diagrams.Support in planning, user acceptance testing and implementation of projects.Key Requirements :In depth knowledge of the end-to-end process in payments domain, ops risk management and project management.Satisfactory technical knowledge of business applications, payment engine and Swift.Overview of other banking functions/depts is an added advantage.Strong working knowledge of relevant Microsoft applications, including Visio.People & project management skills.Sound written and verbal communication skills, including technical writing skills
Expected salary: 12300 – 16400 per month
Location: Dubai
Job date: Thu, 08 Aug 2024 00:22:29 GMT
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Officer – Quality Assurance & Controls
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