AVP - Lead, QA & Proofing Unit (Mashreq Global Network Pakistan)
MashreqJob Description
To lead the Quality Assurance and Proofing Unit under the Enterprise Reconciliation Framework (ERF), ensuring robust control oversight and assurance over reconciliation lifecycle activities across Operations and Business units. This role will provide independent validation, exception monitoring, and follow-up closure of outstanding reconciliation items. It will serve as the 1.5 Line of Defense, with an enterprise-wide mandate covering all reconciliation types (manual, semi-automated, automated) and platforms including TLM. The role ensures that reconciliation quality and closure processes are consistently applied and monitored, with clear escalation mechanisms.
Key Result Areas
- % of reconciliations reviewed as part of QA plan per quarter across all account categories
- Reduction in aged unreconciled items (>180 and >360 days).
- Reduction in outstanding >T+3 items across platforms
- % adherence to reconciliation policy and internal ...
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