CMAT Compliance Monitoring and Assurance Testing Specialist

2 weeks ago


Abu Dhabi, Abu Dhabi, United Arab Emirates Dicetek LLC Full time
Job Summary

We are seeking a highly skilled CMAT Compliance Monitoring and Assurance Testing Specialist to join our team at Dicetek LLC. As a key member of our compliance team, you will be responsible for ensuring the effective implementation of our CMAT methodology across various business units.

Key Responsibilities
  • Compliance Methodology Adherence: Adhere to the Board-approved CMAT methodology, ensuring that all CMAT activities are executed in accordance with established procedures.
  • CMAT Activity Execution: Execute specific CMAT activities across the Assessment Areas identified in the approved CMAT plan, within predefined Time and Attendance Targets (TATs).
  • CMAT Review Leadership: Lead the planning, fieldwork, and reporting of CMAT Reviews, ensuring that all stakeholders are informed and engaged throughout the process.
  • Stakeholder Liaison: Liaise with the Assessment Areas on the approach, methodology, expectations, walkthroughs, and their role in the CMAT assessment, ensuring seamless collaboration and communication.
  • Control Assessment: Assess controls design and operating effectiveness, review of evidence and documentation, risks and controls, in adherence with compliance policies and regulations.
  • Testing and Documentation: Perform testing of controls as per plan and document test outcomes, including evidence and record exceptions in approved templates.
  • Communication and Reporting: Communicate material assurance findings and breaches to stakeholders, including Business Units and compliance teams, ensuring timely and effective resolution.
  • Issue Reporting: Document CMAT Reports containing findings and recommendations based on design and operating effectiveness reviews, and ensure that issues/breaches identified during CMAT reviews are raised and reported in the ADIB GRC system.


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