ERM Placement Services
Control Monitoring and Testing Manager
19 days ago
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Important information
Contract type:
Permanent
Salary:
₹2,000,000 – ₹2,750,000 / year
Location:
Hyderabad, Telangana, India
Work mode:
Onsite
Published on:
9 October 2026
What they need
Role & responsibilities
M&T Strategy Implementation & Book of Work Management
Control Design Assessment (CDA) & Quality Control (QC)
M&T Tool Design, Scripting & Automation Feasibility
OEM & OET Execution & Quality Control
Exception Management & Stakeholder Communication
6)Subject Matter Expertise & Continuous Improvement
Preferred candidate profile
- Education (minimum): Bachelors degree in Finance, Accounting, Business Administration, Information Systems, Computer Science, or related field (or equivalent practical experience).
- Methodology Knowledge: In-depth understanding of control frameworks (e.g., COSO, SOX, operational risk controls), Control Design Assessments (CDA), and Operating Effectiveness Testing (OET/OEM).
- Communication Skills: Strong written and verbal communication skills with the ability to articulate complex control issues clearly to stakeholders and coverage teams.
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