Key Control Tester

Title: Control Hub Key Controls TesterOverview: Control Hub Manila performs key controls testing on behalf of First Line Management around the globe. We contribute to the risk management practices of the bank by checking the effectiveness of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and...

Key ResponsibilitiesExecute Test of Effectiveness on IT key controls (ITGC's) by comparing the delivered evidence to the required evidence according to the test scriptCome to a conclusion Effective/Ineffective test and make the required registration to the DEVOPS teams, Trackers, iRisk, etc.Give input to the Subject Matter Experts (SME) for the evaluation of...

Risk GovernanceING Hubs Philippines' risk governance structure follows ING Bank's three lines of defence model. This model aims to provide sound governance framework for risk management by defining and implementing three risk management 'layers' with distinct roles, execution, and oversight responsibilities.First line of defence (1LoD)Each department and...

Together with the Generic & KYC squad in Amsterdam and the virtual team in Bratislava and Manila, the Wholesale organisation and of course the other squads of CoE Business Control will work on keep the Wholesale Bank safe. Our squad's mission is: Building a platform of expertise on NFR, focusing on standardisation, efficiency and collaboration in an...

Job DescriptionIT security is a first line of defense department for the Global IT support organization, improving risk awareness, implementing policies and minimum standards, training the DEVOPS teams, conduct risk assessments and testing of compliance to IT controls.If you are good at:• Executing Test of Effectiveness on IT key controls by comparing the...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities. Working for ING Hubs PH means working with the most diverse workforce and where no challenge is the same. At ING our purpose is to empower people to stay a...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0%At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to help our colleagues,...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0%At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to help our colleagues,...

Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor's Degree Travel Percentage : 0%At FIS, our technology and our people are moving forward. We advance the way the world pays, banks and invests. We believe in building inclusive, diverse teams. Together, we innovate to help our colleagues,...

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Estate Manager who has a relevant experience in property management and development control. This position requires an onsite work setup in Makati City.Key job...

Job DescriptionFinancial Accounting & Reporting SpecialistOverview:Global Finance Services (GFS) is the department responsible for the central processing and reporting of all accounting events globally related to the Financial Markets, Treasury, Lending, and Payments Services of ING Bank. These activities are executed in both Amsterdam and Manila. The latter...

Executive Search Firm Monroe Consulting Group is hiring on behalf of a multinational pharmaceutical company for a dynamic and experienced Head of Distribution and Accounts (CPA) to oversee financial operations in both local finance and distribution/supply chain. The ideal candidate must possess strong financial acumen, good analytical and planning skills,...

Job Purpose This role is responsible in performing day to day operational requirements for Upstream Joint Venture Accounting (JVA) Latin America for Shell Operated and Non- Operated JV assets, with the following primary accountabilities:Ensure cash calls are within the approved budget and appropriately booked in the rightful cost element,Ensuring that cash...

Job Description Summary Responsible for monitoring and managing Trading & Supply's Risk and exposures daily. Executes controlled processes to complete a virtual close of the Trading & Supply books every day, including: maintaining the operational integrity Market Risk processes and controls, identifying fit for purpose processes, maintaining observable...

Executive search firm Monroe Consulting Group is recruiting on behalf of a global leader in the construction industry. Our reputable client is currently searching for an Inventory and Pricing Analyst who is amenable to work in a day shift, onsite work arrangement. The office is located in Makati City.Key responsibilities include: Help the organization's...

Your role and work environmentThe purpose of CoE IT Security is ensuring ING will be amongst the safest banks and will be seen as a leader in (IT) security. We assist WB Tech Globally in being successful in IT Risk and IT Security. Overall, we ensure that IT Risk and IT Security is part of our DNA.The CoE IT security is responsible for securing WB Tech...

The Supply Chain Analyst role is expanded to Philippines. The right candidate will be responsible for Logistics Control Tower and Analytics to manage exceptions effectively to achieve operational excellence and further improve logistics performance, reduce logistics cost. Responsibilities: Logistics Control TowerSupport Logistics Control Tower portal...

DevOps Engineer PositionAre you ready to play a vital role in ensuring top-notch quality and stability for our operations? As a DevOps Engineer, your main mission is to maintain compliance and enhance the efficiency of our processes. You will be involved in a variety of tasks from managing the delivery pipeline to test automation, server lifecycle...

Title: Site Reliability EngineerOverview:Working as an SRE in this team, you will have the responsibility to impact ING globally. You will challenge and contribute to ING's well-architected framework and underlying reliability patterns. You will be responsible inIf you enjoy:monitoring and troubleshootingperformance monitoringproactive identifying problem...