Regulatory Quality Assurance Manager

Title: Regulatory Quality Assurance Manager

Department: Financial Quality Assurance

Location: RiyadhCore 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.