وظيفة مدير ضمان الجودة التنظيمي لدى البنك السعودي الأول في الرياض

Title: Regulatory Quality Assurance Manager

Department: Financial Quality Assurance

Location: Riyadh

Core Responsibilities:

• Manage and continuously improve the standardized Regulatory Reporting Quality Assurance Framework across all Finance and non-Finance departments producing key Central Bank reports.
• Review and update testing methodologies, control checklists, and validation templates to assess report accuracy and completeness.
• Oversee procedures for identifying, escalating, and remediating errors and control weaknesses prior to submission.
• Ensure QA reviews are properly documented, traceable, and compliant with audit and regulatory standards.
• Conduct regular and thematic QA reviews on all key Central Bank reports, specifically including quarterly Q17 Basel Return.
• Perform data lineage validation, verifying consistency between source systems, financial ledgers, and regulatory templates.
• Test the operational effectiveness of key reporting controls and recommend remediation actions.
• Track and follow up on corrective actions to ensure sustainable control improvements.
• Partner with Regulatory Reporting, Risk, Compliance, and business units to embed the QA process into the overall reporting cycle.
• Act as the first point of contact for internal and external audit reviews related to regulatory reporting controls.
• Prepare regular reporting and dashboards for senior management and Central Bank on QA outcomes, control issues, and remediation progress.
• Coordinate with the Data Management Office to ensure compliance with the bank’s data governance policies.
• Actively contributes to high preforming team environment through knowledge sharing, peer collaboration, and supporting team goals.
• Promote a culture of accountability, control excellence, and continuous improvement.

Qualifications and Requirements:

• Bachelor’s degree in Accounting, Finance, Risk Management, or related field.
• Prior experience in Finance, Regulatory Reporting, or Internal Controls within the banking sector.
• Strong understanding of Central Bank regulatory requirements, prudential reporting standards, and governance expectations.
• Proven experience in control assurance, audit, or quality review roles.
• Excellent analytical, communication, and stakeholder management skills.