Job Description:

- 1) M&T; Strategy Implementation & Book of Work Management

- Implement the overarching Monitoring and Testing (MT1) strategy across designated FLUs.

- Assist in maintaining and managing the FLU structure, Book of Work (BoW) forecasting, and

- capacity planning to ensure complete, high-quality, and timely delivery of all scheduled monitoring and

- testing engagements.

- Track milestones, manage resource allocations, and proactively identify delivery risks or operational

- bottlenecks.

- 2) Control Design Assessment (CDA) & Quality Control (QC)

- Conduct detailed reviews and assessments of key business and technology controls to evaluate

- whether they are appropriately designed to mitigate identified operational, regulatory, and compliance

- risks in accordance with policies and playbooks.

- Execute CDA Quality Checks (CDA QC) on completed design assessments to ensure consistency,

- accuracy, and adherence to established quality benchmarks.

- 3) M&T; Tool Design, Scripting & Automation Feasibility

- Assess automation feasibility for recent and existing monitoring and testing activities.

- Design, build, and maintain manual, semi-automated, and fully automated OEM/OET tools and test

- scripts.

- Perform Monitoring Design Assessments (MDA) and Testing Design Assessments (TDA) to verify





- that control testing scripts and monitoring tools are adequately designed to meet predefined testing

- objectives.

- 4) OEM & OET Execution & Quality Control

- Execute Operating Effectiveness Monitoring (OEM) and Operating Effectiveness Testing (OET) to

- determine if controls function as intended over a specified assessment period and effectively mitigate

- risks.

- Conduct thorough OEM/OET Quality Control (QC) reviews across completed testing workpapers,

- evidence sets, and execution artifacts

- 5) Exception Management & Stakeholder Communication

- Analyze testing variances, exceptions, and control breakdowns in collaboration with senior testing

- Subject Matter Experts (SMEs).

- Review automated monitoring alerts, anomalous patterns, and systemic exceptions.

- Formulate clear, evidence-based findings and communicate test results, issues, and corrective action

- recommendations to business stakeholders and coverage teams

- 6)Subject Matter Expertise & Continuous Improvement

- Serve as a Subject Matter Expert (SME) on control testing methodologies, sampling approaches, and

- domain-specific regulatory frameworks.

- Identify continuous improvement opportunities in testing workflows, scripting standards, and

- reporting mechanisms.

📌 Control Testing (Mumbai)
🏢 Acme Services Private
📍 Mumbai