Information Risk Assurance and Automated Control Testing
10 hours ago
The Manager, IRM Control Assurance Testing (iCAT) supports the execution of IT control testing activities related to information risk management. This role is ideal for candidates with foundational experience in technology risk, cybersecurity, or IT audit who are looking to grow in a dynamic and collaborative environment. The successful candidate will assist in testing IT controls, analyzing risk data, and supporting continuous improvement initiatives under the guidance of senior team members.
Position Responsibilities:
Assist in performing IT control testing activities across areas such as business continuity, incident management, third-party risk, IT asset inventory, and application security.
Support control testing efforts to evaluate design and operating effectiveness of key controls.
Sound knowledge of best practices of various aspects of information risk management
Collaborate with cross-functional teams to gather data and insights for control testing activities.
Help document findings and prepare reports for review by senior team members.
Contribute to the development and automation of control testing processes.
Participate in planning and scheduling of engagements.
Maintain awareness of emerging risks and technologies relevant to information risk management
Qualification
Around two (2) to four (4) years of experience in information security, IT audit, risk management, or related fields.
Bachelor’s degree in Computer Science, Information Technology, or a related discipline.
Basic understanding of cybersecurity concepts and IT infrastructure.
Strong analytical and problem-solving skills.
Good communication and report writing abilities.
Ability to work collaboratively in a team environment.
Organized and able to manage multiple tasks effectively.
Preferred Qualifications:
Basic understanding of information security controls, IT infrastructure, technology governance, and cybersecurity tools (e.g., ethical hacking platforms).
Exposure to tools such as Splunk, Qualys, or similar cybersecurity platforms.
Experience with data analysis or reporting tools.
Familiarity with risk and control frameworks (e.g., NIST, ISO, COBIT) is an advantage.
Certifications such as CompTIA Security+, CEH, CISA, CISM are a plus but are not required.
When you join our team:
We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we’ll support you in shaping the future you want to see
-
Director, Global Information Risk Management
10 hours ago
Quezon City, Philippines Manpower Core Group Inc. Full timeThe Director, Global Information Risk Management will support the Assurance Program with focus on the development and maintenance of control testing automation. This role will report to the AVP, Global Information Risk Assurance Program within the 2nd line risk organization. Position Responsibilities: Develop the automation strategy and roadmap to drive...
-
Technology Risk
2 days ago
Quezon City, National Capital Region, Philippines John Clements Consultants, Inc. Full timeResponsibilitiesDesign, develop, and maintain automated IT control tests using Power Apps, Power Automate, and Python.Oversee and enhance automated IT control testing processes, providing training and maintaining documentationExtract, transform, and validate data to support control testing and risk management initiatives.Conduct data analysis to uncover...
-
Risk Controls Analyst I
3 days ago
Quezon City, National Capital Region, Philippines Global Payment Holding Company Full timeEvery day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions and over 600 million cardholders grow with confidence and achieve amazing...
-
Automation Test Consultant
3 days ago
Makati City, National Capital Region, Philippines Private Advertiser Full timeJob Requirements:Automation skill set – Katalon Solution, Appium, API Testing Selenium ,Java Script:• Provide regular project updates to key stakeholders for Schedule, Status, Progress, Issues etc.• Designing functional technology solutions• Implement Automation Strategy.• Defining Automation Framework & best practices• Replicating the framework...
-
Document Controller
3 days ago
Makati City, National Capital Region, Philippines Prime Infrastructure Capital Inc. Full timeJOB OVERVIEW Supports the development of strategies, standards and management plans and undertakes delivery of the document controller discipline for client project, to ensure efficient information management and successful project control. Compliant to follow document management processes andd within ISO19650 including how the information is produced and...
-
Test Automation Engineer
3 weeks ago
Makati City, Philippines Avaloq Full timeTest Automation Engineer - Makati City Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 10 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around...
-
Automation Developer
3 weeks ago
Quezon City, Philippines HRTX Full timeWe are looking for an experienced and motivated Software Engineer with expertise in Power Automate, Python, and web development using Django and SQL. The successful candidate will play a critical role in designing, developing, and implementing automation solutions and applications that optimize business processes and enhance operational efficiency. The ideal...
-
Automation Developer
3 days ago
Quezon City, Philippines HRTX Full timeWe are looking for an experienced and motivated Software Engineer with expertise in Power Automate, Python, and web development using Django and SQL. The successful candidate will play a critical role in designing, developing, and implementing automation solutions and applications that optimize business processes and enhance operational efficiency. The ideal...
-
Sr. Quality Automation Tester
2 weeks ago
Quezon City, National Capital Region, Philippines CI&T Full timeWe are tech transformation specialists, uniting human expertise with AI to create scalable tech solutions.With over 8,000 CI&Ters around the world, we've built partnerships with more than 1,000 clients during our 30 years of history. Artificial Intelligence is our reality. Location: Philippines Job Type: Full-time Work Setup: Hybrid (at least 3 days/week...
-
Manager, Risk Intelligence and Analytics
10 hours ago
Quezon City, Philippines Manpower Core Group Inc. Full timePreparation of monthly, quarterly, and annual IRM related reporting for the Company’s Chief Risk Officer, executive, and Board risk committees Automation of monthly, quarterly, and annual IRM related reporting within the intelligence function Lead the automation of processes for collecting and analyzing data across the enterprise, ensuring accuracy and...