
Sr Manager, Regulatory Technology Control Testing
5 hours ago
Sr Manager, Regulatory Technology Control Testing – To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank's critical IT systems. This new team will provide planning, execution, reporting, governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing across all of the bank's critical IT systems. In addition, determining whether these key controls are operating effectively via an evidence-based testing process.
Responsibilities- Strategy: Maintain effective relationships with stakeholders to facilitate effective key IT controls testing; provide timely, expert advice and assurance; and partner with other functions to provide professional advice and assurance.
- Business: Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank's critical IT systems; provide timely and accurate control testing MI to risk forums; promote compliance with the Bank's risk framework and policies (e.g. ERMF and O&T RTF); support remediation actions for identified control weaknesses; track remediation progress and escalate delays; identify opportunities for automation of controls testing.
- Processes: Support continuous improvement of risk and control processes, aligning to and avoiding duplication with other assurance functions.
- People & Talent: Provide proactive leadership with limited direction; lead by example and cultivate the right mix of SME and risk & control skills; foster collaboration with risk and control partners.
- Risk Management: Proactively assess risk through stakeholder engagement and monitoring of the external environment; drive efficiency and reduce duplication across control assurance teams; provide robust challenge and escalation to senior management to achieve risk reduction; continuously improve the IT control environment through proactive risk management.
- Governance: Track and report risk assessments and outputs to ensure oversight and escalation mechanisms; work with Application/Service Owners to identify emerging IT risks and ensure appropriate technical controls.
- Regulatory & Business Conduct: Display exemplary conduct and live by the Group's Values and Code of Conduct; embed high ethics and regulatory conduct; provide timely and accurate risk & control information to support regulatory meetings and RFIs.
- Key stakeholders: Head of Controls Testing; TTO Risk Management; Group Operational Risk; Group Internal Audit – Enterprise Technology.
IT / Technology Audit; IT / Technology Risk & Controls
QualificationsDesirable:
- Tertiary qualifications in Computer Science, Economics, Law or other relevant areas
- 5-8 years in IT Audit and/or IT Risk Management
- Experience in US SOX regime
- Professional qualifications such as CISA / CRISC will be advantageous
- Technical knowledge on IT controls best practices across different platforms, systems and security tools
- Good understanding of security processes, risks and controls, audit and testing methodologies
We\'re an international bank, nimble enough to act, big enough for impact. For more than 170 years, we\'ve worked to make a positive difference for our clients, communities, and each other. We question the status quo, love a challenge and enjoy finding new opportunities to grow and do better than before. If you\'re looking for a career with purpose and you want to work for a bank making a difference, we want to hear from you. You can count on us to celebrate your unique talents and we can\'t wait to see the talents you can bring us. Our purpose, to drive commerce and prosperity through our unique diversity, together with our brand promise, to be here for good are achieved by how we each live our valued behaviours. When you work with us, you\'ll see how we value difference and advocate inclusion.
What We OfferIn line with our Fair Pay Charter, we offer a competitive salary and benefits to support your mental, physical, financial and social wellbeing.
- Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations.
- Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum.
- Flexible working options based around home and office locations, with flexible working patterns.
- Proactive wellbeing support through Unmind, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and self-help toolkits.
- A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to learning.
- Being part of an inclusive and values driven organisation, one that embraces diversity and ensures everyone can realise their full potential.
- Seniority level: Mid-Senior level
- Employment type: Full-time
- Job function: Legal
- Industries: Banking
#J-18808-Ljbffr
-
Senior Regulatory Risk and Control Professional
5 hours ago
Makati City, National Capital Region, Philippines beBeeRiskManagement Full time ₱900,000 - ₱1,200,000Regulatory Risk and Control SpecialistThis is a vital support function that contributes to the bank's overall risk posture, business continuity, and regulatory compliance.The Regulatory Risk and Control Specialist plays a critical role in strengthening the risk governance and compliance framework of the organization. This position supports the senior...
-
Senior Risk Management Lead
4 minutes ago
Makati City, National Capital Region, Philippines beBeeRiskManagement Full time ₱900,000 - ₱1,200,000Job Description:As a Senior Manager of Technology Control Testing, you will be responsible for executing key IT controls across the bank's critical IT systems. This role involves planning, execution, reporting, and governance, as well as advocating and imparting lessons and good practice to shape the design and implementation of key IT controls testing.This...
-
Sr. Regulatory Reporting Analyst
4 weeks ago
Quezon City, National Capital Region, Philippines John Clements Consultants, Inc. Full timeThe role will be part of the transition of processes which includes standardization and efficiency initiatives for EMEA – MiFID II Research Costs function under Fund Administration. The role will be responsible for preparation of different regulatory requirements for funds operating in EMEA region. This includes providing support for the London office,...
-
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeManager, Information Risk Assurance and Automated Control Testing page is loadedManager, Information Risk Assurance and Automated Control Testing Postuler locations Quezon City time type Temps plein posted on Publié il y a 26 jour(s) time left to apply Date de fin: 30 juillet 2025 (Il reste 7jours pour postuler) job requisition id JR We are seeking a...
-
Control Testing Automation Lead
5 days ago
Quezon City, National Capital Region, Philippines beBeeStrategist Full time $100,000 - $145,000Job Description:The Director will support the Assurance Program by developing and maintaining control testing automation. The successful candidate will lead the design and build of Automated Control Tests (ACTs).Develop an automation strategy to drive assurance effectiveness and efficiency.Identify the control testing automation pipeline.Key...
-
Sr Analyst Data Engineering
4 weeks ago
Makati City, National Capital Region, Philippines DXC Technology Inc. Full timeSr Analyst Data Engineering page is loadedSr Analyst Data EngineeringApply locations PHL - TAGUIG CITY time type Full time posted on Posted 2 Days Ago job requisition id 51556847Job Description:Essential Job Functions:• Participate in data engineering tasks, including data processing and transformation.• Assist in the development and maintenance of data...
-
Sr Product Compliance Engineer
3 weeks ago
Quezon City, National Capital Region, Philippines Advanced Energy Full timeSr Product Compliance EngineerAbout Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and industrial...
-
Sr Design Manager
2 days ago
Quezon City, National Capital Region, Philippines Advanced Energy Full timeOverviewJoin to apply for the Sr Design Manager role at Advanced Energy.About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and...
-
Key Control Tester
4 weeks ago
Makati City, National Capital Region, Philippines ING Group Full timeJob OverviewControl Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe. We contribute to the risk management practices of the bank by checking the effectiveness and existence of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.You will...
-
Test Manager
5 days ago
Makati City, National Capital Region, Philippines Avaloq Full timeTest Manager (AMS) - Makati City Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 170 clients in 35 countries. We are an industry-leading provider of wealth management technology and services for financial institutions around the...