Quality Assurance Analyst- Operational Risk Management

Opportunity Information

The Role

National Bank of Pakistan is hiring a Quality Assurance Analyst- Operational Risk Management (OG-II/ OG-I) in the area of Risk Management, based in Karachi, reporting to the Manager Quality Assurance- Operational Risk Management- Enterprise Risk Management. Employment is on contractual basis for three years, renewable at the discretion of the management.

•To support risk based sample selection for RCSA and other ORM quality assurance reviews in accordance with the approved methodology •To collect and review self testing evidence and supporting documents from business and support units to assess completeness, accuracy and consistency •To assist in re-performing selected control tests and document testing results using approved QA templates and working papers •To identify and document exceptions, missing evidence, data inconsistencies and potential control gaps for review by the Manager Quality Assurance •To perform QA checks of RCSA, KRI and operational loss data to validate accuracy, completeness and consistency •To analyze data exceptions, anomalies and unusual trends identified during QA reviews and highlight areas requiring further review •To maintain accurate QA records and documentation, including working papers, review trackers, testing checklists and supporting files •To follow up with relevant units on outstanding evidence and remediation actions and maintain timely status updates •To assist in preparing QA observations, dashboards and management reports for review and approval by the Manager QA •To coordinate with business and support units during QA assignments and promptly escalate delays, significant exceptions or other areas of concern to the Manager QA •To perform any other assignment assigned by the supervisor(s)

Applicants General Eligibility & Requirements

Education, Experience and Skills Requirements