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Mashreq • Egypt
Role & seniority: Lead, Quality Assurance and Proofing Unit within the Enterprise Reconciliation Framework (ERF); 1.5 Line of Defense; enterprise-wide mandate.
Stack/tools: Reconciliation platforms across manual, semi-automated, and automated processes; platforms including TLM; independent validation and exception monitoring tools.
Provide independent validation and oversight of reconciliation lifecycle activities across Operations and Business units.
Monitor exceptions, drive closure of outstanding reconciliation items, and ensure consistent application of quality/closure processes.
Establish clear escalation mechanisms and maintain enterprise-wide control over all reconciliation types and platforms.
Strong QA/control oversight capabilities across reconciliation processes
Experience with exception monitoring and issue closure
Ability to operate as an enterprise-wide 1.5 LOD, coordinating across multiple units
Knowledge of manual, semi-automated, and automated reconciliation environments (including TLM)
Strong governance, risk management, and process-improvement mindset
Experience with ERF or similar reconciliation frameworks
Familiarity with TLM platforms and enterprise data reconciliation
Audit, regulatory, or internal controls background
Location & work type: Location: MENA region; Work type: not specified in the provided text.
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.
The leading financial institution in MENA While more than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to Rise Every Day, partnering with them through the highs and lows to help them reach their goals and unlock their unique vision of success. Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value. We actively contribute to the community through responsible banking in our mission to inspire more people to Rise.