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 current 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
📍 Mumbai