Job Description

KDNI - AM - Global Monitoring & Compliance Operations

KQCE Program

1. Workflow & Data Mining development support

2. Collaborate with KQCE Project Manager on drafting / updating Change Management Documents (CMDs) with business logic to help drive functionality changes and bug fixes

3. Perform user acceptance testing to ensure KQCE workflow is operating as expected

4. Smoke test live deployments

5. Workflow & Data Mining development support

6. Create KQCE workflow files for firm use

7. Provision dashboard access permissions

8. Data integrity checks on KQCE DM dashboard

9. Perform comprehensive data check of KQCE DM dashboard by applying analysis tactics to validate data

10. Design approaches to identify gaps in data integrity and ETL / refresh failures, etc

11. Collaborate with key stakeholders to operate and refine the process

Remediation:

1. Perform periodic updates to the Remediation Effectiveness Scorecard

2. Support the RCAM Advance Prep file activities

Audit QPR Program:

1. Tool Testing & Enablement: Support testing of tools to ensure accurate and successful releases:
   1. Qubus Questionnaire testing at key points in the annual cycle, including the core development cycle
   2. Planning and Reporting Memorandum (PARM) validation and testing to ensure accuracy and readiness for use
   3. Validation of Power BI Dashboard reports confirming data completeness, accuracy, and alignment with QPR requirements
2. Access Management:
   1. Provision and manage access to the Qubus tool within the sandbox environment to support testing and development activities
   2. Process and fulfill dashboard access requests, ensuring appropriate access is granted in line with governance requirements
3. QPR Results Packages:
   1. Prepare and assemble QPR results packages, including data extracts and reporting outputs, for distribution to Lead Audit Engagement Partners

Job Requirements: (Work Hours: 5pm-1.30 am IST (first 6 months), 2pm -10.30pm IST/4.30am- 1pm EST post 6 months)

Technical

• Testing and release validation

• Data analysis and quality checks

• Dashboard and reporting validation

• Access and permissions management

• Data extraction and reporting support

• Application and process support

Tools and platforms (preferred):

• Azure DevOps

• Clara - KQCE Workflow

• Qubus

• ReadyPlatform

• Power BI

• Excel (Intermediate)

• SharePoint Online

Functional

• Change management and process design / documentation

• Audit and monitoring process understanding

• Remediation and control effectiveness support

• Stakeholder collaboration and communication

• Quality, risk, and compliance knowledge

• Experience operating in a global / shared services model