AVP - Lead, QA & Proofing Unit.COE Pak - Ops-Operations GRC.Operations Group-PAKCOE

Overview

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.

Responsibilities

• Lead the Quality Assurance and Proofing Unit under the Enterprise Reconciliation Framework (ERF), providing independent validation, exception monitoring, and follow-up closure of outstanding reconciliation items.
• Serve as the 1.5 Line of Defense with an enter...