Quality Assurance, Monitoring & Testing Senior Lead Analyst

• Manage, deliver, and supervise assigned QA portfolio to ensure on-time and quality execution of QA reviews in conformance with QA procedure
• Design and lead QA reviews/assessments to provide independent assurance/check and challenge on the design and operating effectiveness and sustainability of the remedial actions
• Support high severity issue and Transformation regulatory commitment owners towards effective and on-time remediation
• When new issues are identified, support issue owner in defining the corrective action plans
• Monitor progress of the remediation of issues within QA scope and support issue owner during issue validation period towards successful closure of the issue
• Support Data QA Director (QAD) in fostering a strong partnership across T&BE, Data, Global Business Risk and Controls, 2nd, and 3rd line functions
• Support QA management to escalate concerns timely, consistently and at the right levels by contributing to senior management reporting
• Contribute to continued improvement in QA strategy, procedure, and coverage through the delivery of QA products
• Support Data QAD to effectively plan and manage allocated resources and budgeted hours for the portfolio
• Act as a mentor/coach to respective team members and provide training to QA team members as required
• Draft weekly status reporting in QA workflow tool and QA Clearance/Non-objection memo for Data QAD to review and approve
• Assist Data QAD on day-to-day basis with ad-hoc projects, and review of QA internal and external deliverables

• Strong experience in risk and control/ audit supervision, quality assurance / control and monitoring processes
• In-depth subject matter expertise of technology process and risks
• Experience in Enterprise Resilience and Operational Resilience is preferred
• Ability to demonstrate critical thinking and lean towards solutioning
• Meaningful knowledge of the risk management framework, including risk identification, risk appetite and strategy, risk-related decisions, processes and controls, risk analytics and governance
• Experience working horizontally across an organization and participating in enterprise-wide implementations of major policy and relevant risk programs
• Broad understanding of relevant banking regulation and supervisory expectations for large complex financial institutions
• Well-developed listening skills and a strong ability to engage at the executive management level by providing proactive support and advice on a variety of risk matters
• Superior oral and written communication skills, and in particular ability to assess and contribute to the content of key risk and control reporting and provide clear, timely and concise status updates to senior management
• Strong ability to engage at the senior management level and demonstrated communication experience at different levels of organization
• Bachelor's/University degree, Master's degree preferred

Experience in Enterprise Resilience and Operational Resilience