ERM Placement Services
Control Testing
Skills
10 days ago
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Important information
Contract type:
Permanent
Location:
Mumbai, Maharashtra, India
Work mode:
Hybrid
Published on:
9 October 2026
What they need
The Monitoring and Testing Analyst is responsible for executing end-to-end Control Monitoring and
Testing (M&T) activities across assigned Front Line Units (FLUs) and business functions. This role
ensures that internal controls are robustly designed, operating effectively, and aligned with enterprise
risk management policies, regulatory expectations, and standard testing playbooks.
The analyst will conduct Control Design Assessments (CDA), design manual and automated Operating
Effectiveness Monitoring/Testing (OEM/OET) tools, perform rigorous test execution, review
exceptions, and deliver high-impact insights to key stakeholders.
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