Individuals in Quality Assurance, Monitoring & Testing are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process.
This includes the development and execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness for monitoring & testing tools, monitoring/testing design assessment, and execution of monitoring/testing tools to assess the effectiveness of key controls designed to address defined risks.
The DART CAO - MCA Controls, Testing and Analytics Team resides within the Controls function of the DART Chief Administrative Office.
The primary responsibilities of the team includes the centralized monitoring of the control execution of the EMP, SMP and Local Conten...