Job Description
Position Responsibilities:
Compliance Testing and Monitoring
Support the implementation and execution of the annual compliance testing plan, including oversight of approved test plans, timely issuance of announcement notices, and leadership of testing kick‑off meetings.
Conduct and oversee compliance testing, monitoring, and quality assurance activities across assigned business areas in accordance with the Global Compliance Testing Methodology.
Identify regulatory and control gaps, assess root causes, and provide practical recommendations to improve business processes and strengthen control environments.
Perform testing analysis, follow up on outstanding items, and ensure high-quality working papers and testing evidence are maintained.
Perform control testing within the approved scopes and engagements and document the design and operating effectiveness of key controls in Archer.
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