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Job Description:
Overview:

As a Lead - Monitoring & Testing, you will execute compliance testing engagements to assess the design and operating effectiveness of key regulatory controls across business units for Asia. You will play a critical role in strengthening the Regulatory Compliance Management (RCM) framework by identifying control gaps, driving remediation, and providing data-driven insights to stakeholders

Your scope of work / key responsibilities:
1. Testing Execution & Planning




- Develop and execute risk-based compliance test plans using standardized methodologies
- Define scope, sampling approach, and testing procedures
- Ensure consistency, quality, and adherence to enterprise testing standards

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2. Fieldwork & Control Assessment
- Perform control walkthroughs and substantive sample testing to assess control design and operating effectiveness
- Apply data analytics techniques for sample selection and validation

3. Documentation & Reporting
- Document test procedures, findings, and evidence in working papers
- Prepare clear and concise Compliance Test Reports
- Maintain audit-ready documentation in tools such as Archer/SharePoint

4. Issue Identification & Remediation
- Identify control gaps, root causes, associated risks and provide recommendations to address the noted findings
- Assess adequacy of remediation plans
- Track and validate closure of issues and ensure sustai

📌 Lead - Compliance, Monitoring & Testing (Gurugram)
🏢 Sun Life
📍 Gurugram