CMAT Compliance Monitoring and Assurance Testing Analyst

• Adhere with Board Approved CMAT Methodology
• Execute specific CMAT activities across the Assessment Areas identified in the approved CMAT plan within predefined TATs
• Leading 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 of evidence & documentation, risks & controls, in adherence with compliance policies and
  

regulations

• Perform testing of controls as per plan and documentation of test outcome including evidence and record exceptions in the templates approved by ADIB
• Responsible for communicating 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