Overview

Key Accountabilities and main responsibilities

Strategic Focus
- Own and maintain the end to end Quality Assurance (QA) Framework for control testing CoE, including annual refreshes, methodology updates, and integration of regulatory changes.
- Partner with the CoE Manager to define QA strategy and tracking quality indicators over time.
- Provide meaningful insights from QA outcomes to support continuous enhancement of the control testing policy and methodologies
- Contribute to the review, enhancement and development of controls, as may be required.

Operational Excellence
- Conduct end-to-end independent QA review of testing conducted by all testers, ensuring unbiased quality assessments.
- Review adherence to data quality standards including control testing methodologies, sampling requirements, evidence traceability, naming conventions, document retention protocols etc.
- Ensure QA findings are well‑documented, trackable, and accompanied by actionable recommendations to strengthen methodology compliance.
- Maintain QA logs, quality dashboards, testing scorecards,



and trend analysis to enable CoE leadership visibility.
- Lead root‑cause analysis sessions to identify recurring QA failures and propose structural improvements.
- Recommend process improvements, automation opportunities, or simplifications to uplift efficiency and effectiveness of the testing program.

People Leadership
- Conduct QA calibration workshops to ensure consistency across testers.
- Build capability by contributing to training materials, QA handbooks, and best-practice guides.
- Partner with the CoE Manager to support onboarding and technical development plans for new testers.

Risk & Governance
- Maintain and enforce the QA Framework to ensure all control testing meets enterprise policies, regulatory expectations, and MPMS methodology standards, supporting a consistently solid risk posture across the CoE.
- Conduct independent QA reviews to uncover recurring quality issues, them

📌 Rcsa Coe Quality Assurance (Pune)
🏢 Link Group
📍 Pune