Assistant Manager

Job Description

Global Business Services is recognized for flawless execution, sound risk management, operational resiliency, operational excellence, and innovation. Data Infrastructure Strategic Initiatives team is responsible for all the automation aspects of testing processes, ensuring quality of data and independent testing of corporate business level process and regulatory controls by providing seamless access to the appropriate data platforms required to execute the associated portfolio of tests. A test is defined in the Independent Testing Enterprise Policy as An independent point-in-time examination of one or more processes, controls, policies and procedures or data sources utilized for managing risk to assess the effectiveness of the control environment. A test is focused on answering a specific objective and has a pre-defined pass/fail criteria. Compliance testing may include activities such as automated surveillance and transaction level testing and may be performed onsite. Please note : This is not an application/software testing or application/software development role. Job Description Responsible for determining the data lineage and necessary data sources for testing. Provide actual source documentation evidence/artifacts to the test development team for pilot testing basis the approved data sources confirmed by Data Owners. Also responsible for inspection and observation focused on data movement, data quality and data governance controls. The role will be dynamic in nature and require the individual to be able to handle diverse work efforts. Candidate will work closely with test lead, process and controls owner FLU partners to obtain clear understanding of controls design, environment, business processes, and data movement in order to assess data quality risks across all data lifecycles (Capture, Transport, Use). Responsibilities Collaborate and review Data sourcing form to gather the requirements and information on the data elements that are required to be mapped. Research the data source to see if the connection exists in Trino or any additional connection is required. If additional request is required, submit survey to the application owners to request for establishing a connection. Work with the technology team to raise JIRA and add the connection work in the backlog and follow-up to ensure that the connection is available in UAT environment. Perform User Acceptance Testing to ensure that the elements are corrected mapped as per the requirements. Work with technology team to release the connection in production. Requirements Education - Graduates or Post-Graduates in Computer Science/bachelor s degree or equivalent experience, Certifications: If Any Experience Range 3- 5 years Foundational skills Proficiency with MS Office suite with an emphasis on Excel and Word. Ability to deliver high-quality results. Excellent verbal and written communication as well as interpersonal skills. Self-starter, organized, versatile, capable of performing work independently with minimal direction. Ability to think independently, solve problems, and develop solutions. Experience with data using SQL, Excel (Basic) with points for Trifacta or Trino capabilities. Strong research and analytical skills. Desired skills MS Excel/VBA automation experience Familiarity with regulatory compliance or operational risk testing. Knowledge of SharePoint design and workflow Strong Documentation Skills Work Timings : 12.30 PM - 09.30 PM / 1.30 PM - 10.30 PM Job Location : Gift/Hyderabad