Senior Analyst-Policy,Monitoring,Compliance

Your Role

 Develop test plans and testing procedures for new controls across assigned monitoring areas.

 • Perform ongoing reviews and updates of test plans for existing controls.

• Ensure test plans meet internal requirements and secure necessary approvals.

• Analyze testing resu•lts to identify trends, anomalies, gaps, and potential control deficiencies.

 • Prepare clear and concise summaries to support decision-making and compliance

Your Profile

• Experience using data analysis or reporting tools such as Excel, Power BI, or other visualization platforms.

 • Familiarity with workflow documentation or process mapping.

• Understanding of control testing concepts, audit trails, and evidence validation techniques.

• Ability to review evidence critically and identify gaps, errors, or inconsistencies. • Basic experience with root cause analysis and structured problem-solving. • Comfort interpreting rule-based controls or testing frameworks.

What you will love about working here

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· We recognize the significance of flexible work arrangements to provide support. Be it remote work, or flexible work hours, you will get an environment to maintain healthy work life balance.

· At the heart of our mission is your career growth. Our array of career growth programs and diverse professions are crafted to support you in exploring a world of opportunities.

· Equip yourself with valuable certifications in the latest technologies such as Generative AI.