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8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
Role Overview: As a QA & Testing Portfolio Manager at VP level in Pune, India, you will be responsible for leading and implementing a quality assurance program for high-risk manual processes across Corporate Bank Operations. Your role will involve conducting QA reviews, identifying exceptions, providing management information, and advising on control functions, process enhancements, policy revisions, and training needs to senior management and key stakeholders. Key Responsibilities: - Lead and conduct QA reviews of complex high-risk manual processes across various Corporate Bank Operations units - Measure quality and outcomes using quantitative and qualitative methods - Provide consolidated ...
Posted 2 weeks ago
8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
As a QA & Testing Portfolio Manager, VP at Deutsche Bank, your role involves proactively managing risks and building efficient controls within Corporate Bank Operations. Your key responsibilities include: - Leading and conducting QA reviews of complex high-risk manual processes across various Corporate Bank Operations units - Utilizing quantitative and qualitative methods to measure quality and outcomes resulting from the QA review - Providing consolidated management information of QA reviews to ExCo, Senior Management, and other key stakeholders - Preparing and submitting summaries of QA reviews to business units and stakeholders - Identifying and monitoring through resolution any exception...
Posted 3 weeks ago
5.0 - 9.0 years
0 Lacs
navi mumbai, maharashtra
On-site
As the RTR General Ledger Consolidation & Reporting Supervisor, you will be responsible for supervising activities related to General Ledger in a captive shared service environment. Your role includes overseeing consolidation of financial and other reporting activities, ensuring compliance with KPIs and SLAs, and maintaining a strong internal control framework. Your key responsibilities will include: - Supervising a vertical within General Ledger, ensuring reports are prepared based on policies, and conducting QA reviews to maintain service delivery within agreed KPIs and SLAs. - Ensuring accuracy and quality of processed data by updating templates, extracting relevant information from SAP a...
Posted 1 month ago
8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
The position of QA & Testing Portfolio Manager, VP in Pune, India within the Risk & Control department of Corporate Bank (CB) Operations involves leading and implementing a quality assurance (QA) program for high-risk manual processes. The role requires conducting reviews of manual processes, identifying exceptions, and areas for remediation, as well as reporting results to senior management. Additionally, the Portfolio Manager will collaborate with coverage areas to enhance controls, revise policies/procedures, and address training needs. Key responsibilities of the role include leading QA reviews of complex high-risk manual processes across various Corporate Bank Operations units, utilizin...
Posted 3 months ago
8.0 - 12.0 years
0 Lacs
pune, maharashtra
On-site
The QA & Testing Portfolio Manager, VP position at Deutsche Bank in Pune, India is a crucial role within the Risk & Control function of Corporate Bank Operations. As a senior Quality Assurance Lead Reviewer, you will be responsible for overseeing and implementing a quality assurance (QA) program for high-risk manual processes across Corporate Bank Operations. Your key responsibilities include leading QA reviews of complex manual processes, measuring quality outcomes, providing management information to stakeholders, reporting on QA reviews, identifying exceptions and self-identified issues, developing standard templates and procedures, evaluating process controls, supporting process improvem...
Posted 3 months ago
15.0 - 24.0 years
40 - 60 Lacs
pune
Hybrid
Role Description Risk & Control helps Corporate Bank (CB) Operations proactively manage the right risks and build and sustain efficient controls. Embedded in this function are senior Quality Assurance Lead Reviewers responsible to lead and implement a quality assurance (QA) program for high-risk manual processes across Corporate Bank Operations. Activities include performing review of the manual processes versus the QA framework, identifying exceptions and areas of remediation, and reporting of results to senior management. Additionally, the role will be heavily interacting with respective coverage areas and reporting and advising on proper control functions, process enhancements, policy/pro...
Posted Date not available
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