ROLE SUMMARY

The role holder is responsible for ensuring that Compliance Testing are conducted in line with Annual Compliance Testing Plan approved by Audit Committee of the Board (ACB).

KEY RESPONSIBILITIES/ ACCOUNTABILITIE

SStrategic/ Managerial Responsibilities Designing, delivering, and maintaining best-in-class Compliance practices; Managing a team of Compliance professionals; Preparation and implementation of Compliance Testing Plan

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Core Responsibiliti

esPreparation of Compliance Testing pla

n.Managing the Compliance Testing Team to ensure that the compliance reviews are completed as per the approved Compliance Testing Pla

n.Finalization of compliance testing scope , ensuring sample selection in line with policy guidelin

esReview of the Compliance Testing observation, Discussion with stakeholders and finalization of compliance testing repo

rtEnsure proper documentation and w...