Job Description
Description
:Roles & Responsibilities (essential functions and responsibilities of the job):
Implement compliance testing framework, and methodology / checklists for compliance testing.
Contribute to improvement of the framework including aspects being reviewed and newer areas
to be included in the future
Lead and perform compliance testing and other projects assigned to the Compliance team.
Supervise teams / managers and provides guidance.
Evaluate and examine applicable guidelines / policies / SOPs for areas being reviewed to refine
testing attributes, identify unmitigated risks and suggest improvements
Review testing sheets and backup documents to ensure they are in accordance with re-
performance standards and are updated in the central database.
Track and follow up on progress of implementation of recommendations with key stakeholders
Finalize exceptions and discuss them with concerned teams to a...