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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:
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
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
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
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