Lead - Compliance, Monitoring & Testing

Sun Life · gurugram, haryana, India

Location

gurugram

Job Type

Full-time

Posted

July 08, 2026

Job Description

Job Description 
 :Overview:  
As a Lead - Monitoring & Testing, you will execute compliance testing engagements to assess the design and operating effectiveness of key regulatory controls across business units for Asia. You will play a critical role in strengthening the Regulatory Compliance Management (RCM) framework by identifying control gaps, driving remediation, and providing data-driven insights to stakeholders 
Your scope of work / key responsibilities:  
1. Testing Execution & Planning 
Develop and execute risk-based compliance test plans using standardized methodologies 
Define scope, sampling approach, and testing procedures 
Ensure consistency, quality, and adherence to enterprise testing standards 
2. Fieldwork & Control Assessment 
Perform control walkthroughs and substantive sample testing to assess control design and operating effectiveness 
Apply data analytics techniques for sample s...
        

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