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CMAT Compliance Monitoring and Assurance Specialist
2 months ago
At Dicetek LLC, we are seeking a highly skilled CMAT Compliance Monitoring and Assurance Specialist to join our team. As a key member of our compliance team, you will play a critical role in ensuring the effectiveness of our controls and adherence to regulatory requirements.
Key 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 of evidence & documentation, risks & controls, in adherence with compliance policies and regulations
We are looking for a detail-oriented and organized individual who can effectively communicate material assurance findings and breaches to stakeholders, including business units and compliance teams. If you have a strong background in risk and compliance and are passionate about ensuring the highest standards of governance, we encourage you to apply for this exciting opportunity.
Requirements:- 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
