Monitoring Program Analyst

Job description

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client's challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role: This role is responsible for executing control tests, reviewing documentation, validating evidence, and identifying anomalies across defined monitoring areas. The role requires strong analytical skills, attention to detail, and the ability to follow structured procedures. The analyst contributes to maintaining high compliance standards, preparing reporting outputs, and supporting monitoring insights that strengthen internal controls. Your tasks: - Develop and maintain test plans and procedures for new and existing controls. - Ensure test plans meet internal requirements and obtain required approvals. - Analyze testing results to identify trends, gaps, and control deficiencies. - Prepare clear summaries, monthly/quarterly p...