.The Transformation Quality Assurance Reviewer is part of the Transformation Risk & Control Mexico Team and reports to the Mexico Risk & Control Transformation Managers and the Mexico Risk & Control Transformation Head.The Transformation Quality Assurance Reviewer is fully dedicated to **Milestone Lifecycle Management **_(Lifecycle includes but not limited to: define and develop a practice where committed actions scope, intent and associated evidence are agreed by all three lines of defense and to facilitate business closure),_ and the primary purpose of this role is to provide a documented quality review and effective challenge of Milestones, Deliverables and Activities/Tasks prior to formal submission to the Mexico Risk & Control Program Lead and Transformation Program Office from all transformation programs as a One Bank Approach (GCB/ICG/EO&T):Enterprise Risk Framework, Risk Identification / Appetite, Limits, Stress Testing, Risk Measurement, Monitoring, Reporting, & Escalations Wholesale Credit Framework, Retail Credit Risk Framework, Price Risk Framework, Strategic Risk Framework, Reputation Risk Framework, Operational Risk Framework, New Activities, Issue and Root Cause Identification Process, Policy Framework, Control Framework & Risk Control Self Assessment, Enterprise Risk Management Program Training, Lines of Defense Model Articulation, Legal Entity Oversight / Enhancements, R&C Data Framework & Technology RoadmapEnsuring End-to -End involvement in the design of the test steps, artifacts, sustainability and other activities that provide certainty and assurance that Milestones are effectively and consistently being implemented, risk is being mitigated and that controls are in place to avoid recurrenceThe incorporation of this role within the Transformation Program is an enabler of quality assurance of a risk based oriented implementation of milestones for the Mexico Transformation initiative.**Key responsibilities**:- Perform all assigned Reviews in a timely fashion and following the Transformation Quality Assurance Review procedure and the operational rules defined by the TPO (Transformation Program Office) and Global Transformation Team- Document Quality Assurance Review evidence / artifacts and assessments in the assigned TPO tools as per Transformation Quality Assurance Review Process, maintaining data integrity standards- Report Quality Assurance Review resolution to the Mexico Risk & Control Transformation Managers and Mexico Risk & Control Transformation Head as required by the Transformation Quality Assurance Review procedure