Senior Analyst-Policy,Monitoring,Compliance

Your Role

• 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

• 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.

• · 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.