Job details
Job Responsibilities
- Adhere to Board Approved CMAT Methodology
- Execute specific CMAT activities across the Assessment Areas identified in the approved CMAT plan within predefined TATs
- Lead the planning, fieldwork, and reporting of CMAT Reviews
- Liaise with the Assessment Areas on the approach, methodology, expectations, walkthroughs, and their role in the CMAT assessment
- Assess controls design and operating effectiveness, review evidence & documentation, risks & controls, in adherence with compliance policies and regulations
- Perform testing of controls as per plan and document test outcomes including evidence and record exceptions in the templates approved by ADIB
- Communicate material assurance findings and breaches to stakeholders including Business Units and compliance teams (including financial crime and regulatory compliance teams)
- Document CMAT Reports containing findings and recommendations based on the design and operating effectiveness reviews
- Ensure issues/breaches identified during CMAT reviews are raised and reported in ADIB GRC system
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Hiring company
DICETEK LLC
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