Job Description
Job Purpose / Role:
Quality Assurance Analyst who will primarily work on sample-based review of frontline processes to ensure its in line with bank policies, take actions on corrective measures & do further training wherever necessary
- Provide assistance to Senior Officer, Quality Assurance to ensure key retail compliance to regulatory and Cb procedures and policies
- Assist/ assure quality control standards are developed and met
- Assist in process re-engineering, improvement and their efficiency.
- Communication, Training to frontline wherever necessary & identified
Authority & Decision Making
- Design a plan to include certain processes, products and channels for review. Define timeline for assessment.
- Develop a checklist for sampling – 10% of each customer type, product and channel. i.e. high/medium/low
- Exercise – Carry out research and analysis for ensuring quality of services on continuous basis. Assess transactions, process, products and channels in line with policy
- Findings – Based on review, capture gap analysis. Identify improvement for strengthening and simplifying existing procedure. Suggest improvement in customers and stakeholders service level
- Recommendation – Recommend changes to modify process and system enhancement. Recommend Terms and Conditions in line with product specs. Recommend quality standards in different areas of Bank’s operations.
- Monitor – Implement actions and monitor the performance of recommendation
- Future QA plan – Sample size may reduce or increase based on outcome of QA testing
Skills
Experience, Knowledge & Other Skills
- 7-10 years’ relevant experience in Banking
- Strong writing and oral communication skills.
- Detail-oriented and systemic thinker
- Excellent problem-solving skills
- Excellent organizational and time management skills.
- Excellent research skills including experience with online search tools.
- Proficiency in oral and written English & Arabic (Preferred).
Key Interactions
Internal
- Retail/ Private Banking/Sadara/Enterprise/ Corporate/ Trade Finance/Ops/IT
External
- Auditors
- Vendors/ Landlords of Premises
- Regulators such as QCB
- Internal Revenue Service/ IRS
Education
- Bachelor degree or equivalent