Rachel Lall, Sr. Manager - Quality , Process Re-engineering and Internal Control

Rachel Lall

Sr. Manager - Quality , Process Re-engineering and Internal Control

Al Masraf Bank

Location
United Arab Emirates - Abu Dhabi
Education
Bachelor's degree, Computer Software Engineering
Experience
19 years, 0 Months

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Work Experience

Total years of experience :19 years, 0 Months

Sr. Manager - Quality , Process Re-engineering and Internal Control at Al Masraf Bank
  • United Arab Emirates - Abu Dhabi
  • My current job since September 2020

• Lead Business Process Re-engineering projects of the bank to achieve operational excellence
• Provide superior customer experience across all customer touch points in the bank
• Ensure quality standards, establish market competitive End to End SLA for customer products and services and implement suitable tracking mechanism
• Responsible for the bank's strategic excellence program
• Manage Internal Control Unit ensuring control mechanisms are functioning in the ban to safeguard the bank from financial loss

Manager - Process Re-engineering at Al Masraf
  • United Arab Emirates - Abu Dhabi
  • May 2016 to September 2020

• Analyze and develop standard operating procedures, detailing policies and operational control for Corporate and Retail segments covering all products and services
• Develop and monitor service level agreements
• Work closely with IT and change management teams for process re-engineering support for all banks projects, product launches and change implementation

Sr. Business Analyst at National Bank of Abu Dhabi
  • United Arab Emirates - Abu Dhabi
  • March 2013 to May 2016

• Business requirements analysis, solutions design and prototyping,
• Vendor Evaluation and Gap Analysis

Technical Analyst at National Bank of Abu Dhabi
  • United Arab Emirates - Dubai
  • July 2012 to February 2013

• Change Request Management
• Project Co-ordination between Business and ITD

Professional Services Manager at TACME
  • United Arab Emirates - Dubai
  • June 2010 to July 2012

• Responsible for successful delivery of client projects
• Develop and maintain deep customer contacts as assigned.
• Proposal Writing in response to Request for Proposals for different projects
• Organize and Conduct Ultimus version 7 and version 8 trainings
• Managing Business Process Management Projects Hire, develop and manage 10-15 consultants and ensure projects are completed on time, within budget and with the highest consistent quality.
• Serve as escalation point for your team’s clients to ensure high quality deliverables, solutions and client management on projects.
• Managing and Familiarizing the team with the customer needs, requirements specifications, design targets, the development process, design standards, techniques and tools to complete the project on time, budget and scope with desired quality.
• Assure that the team addresses all relevant issues within the specifications and various standards and ensure deliverables are prepared to satisfy the project requirements and schedule
• Create and Maintain the project plan and providing status reporting of team activities against the agreed plan

Professional Services Team Leader at TACME
  • United Arab Emirates - Dubai
  • June 2009 to June 2010

• Responsible for successful delivery of client projects
• Develop and maintain deep customer contacts as assigned.
• Proposal Writing in response to Request for Proposals for different projects
• Organize and Conduct Ultimus version 7 and version 8 trainings
• Managing Business Process Management Projects Hire, develop and manage 10-15 consultants and ensure projects are completed on time, within budget and with the highest consistent quality.
• Serve as escalation point for your team’s clients to ensure high quality deliverables, solutions and client management on projects.
• Managing and Familiarizing the team with the customer needs, requirements specifications, design targets, the development process, design standards, techniques and tools to complete the project on time, budget and scope with desired quality.
• Assure that the team addresses all relevant issues within the specifications and various standards and ensure deliverables are prepared to satisfy the project requirements and schedule
• Create and Maintain the project plan and providing status reporting of team activities against the agreed plan

Sr. Professional Services Engineer at Ultimus
  • Pakistan - Rawalpindi
  • May 2005 to May 2009

• Providing Business Process analysis and consultancy and support for issues (Environmental, Development and Configuration) to clients
• Requirements Gathering and creating Business Requirement and the functional requirements specification documents
• Creating Demos, POC’s and Pre-sales business processes for Ultimus clients.
• Planning, Design and Development of Ultimus based solutions in Ultimus version 8 and 7.1 for customers around the Globe
• Ultimus 7 and 8 installation, configuration, customization
• Designing & Building custom web based Workflows for Ultimus version 7.1 and 8 using Enterprise Integration Kit
• Deliver technical training for Ultimus 7.1 and Version 8.
• Migrating Ultimus Internal Processes from Version 7 to Version 8.
• Develop Interfaces to Integrate Visio, Share Point and Crystal Reports with Ultimus

Education

Bachelor's degree, Computer Software Engineering
  • at Fatima Jinnah Women University
  • December 2004

courses: Intermediate in Engineering

Specialties & Skills

Processors
Change Management
Continuous Improvement
Business Analysis
Project Management
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APPROACH
BUSINESS PROCESS
CHANGE MANAGEMENT
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Languages

Arabic
Beginner
English
Expert
Urdu
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