QA & Testing Portfolio Manager, VP

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 management information of QA reviews to ExCo, Senior Management, and key stakeholders - Prepare and submit summaries of QA reviews to business units and stakeholders - Identify and monitor exceptions and self-identified issues (SIIs) from QA reviews - Maintain documentation of review and test results in a centralized repository - Assist in developing standard templates and Key Operating Procedures (KOPs) for Technology and Operations units - Evaluate effectiveness and efficiency of process controls through periodic assessments - Support Operations teams in identifying process improvement opportunities - Manage and lead a team of reviewers - Review and challenge remediation and closure of complex audit issues and SIIs Qualifications Required: - Solid understanding of QA principles - Experience in conducting effective QA reviews - Ability to assess processes objectively in CB operational areas - Strong analytical skills, attention to detail, organizational, and interpersonal skills - Effective communication with senior management and key stakeholders - Ability to collaborate, influence, and interact with individuals at all levels - Strong problem-solving and decision-making capabilities - Proficiency in MS Office programs (Excel, PowerPoint, Project, etc.) - Experience in a complex, global business environment - Open-minded, willing to share information and expertise with team members - Profound knowledge and experience in Operational and IT environments - Ability to work in a fast-paced environment - Keeps pace with technical/operational innovation and maintains understanding of COO processes Additional Company Details: Deutsche Bank Group promotes a positive, fair, and inclusive work environment where all individuals are welcome to apply. The company values empowerment, responsibility, commercial thinking, initiative, and collaboration. Training, coaching, continuous learning, and flexible benefits are provided to support career progression and personal development. For more information about the company and its values, please visit: [Deutsche Bank Company Website](https://www.db.com/company/company.htm),