Conformance Testing Lead

5 days ago


Makati City, National Capital Region, Philippines Standard Chartered Full time

About the Role:

This is an exciting opportunity to join our team as a Conformance Testing Lead. In this role, you will be responsible for leading the Conformance Testing function and ensuring that our technology environment is secure and compliant with regulatory requirements.

The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance. They will also have experience/training in different technology platforms, tools and appliances; cloud hosting is an advantage.

Responsibilities:

  • Support the Head of Conformance Testing in leading a team of Conformance Testers to plan, execute and report control assurance & testing activities for Technology & Architecture and Tech Resilience.
  • Assist with the development and periodic refresh of the Conformance Testing Review Plan, as well as the development and enhancement of the Conformance Testing framework and methodology for control self-assessment review/control testing and reporting.
  • Identify opportunities for simplification and automation of processes and controls under Technology & Architecture and Technology Resilience and also for Conformance Testing processes.

Requirements:

  • Bachelor's degree in Computer Science, Information Technology or other relevant fields.
  • At least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance.
  • Experience/training in different technology platforms, tools and appliances; cloud hosting is an advantage.
  • Professional certification in CISA, CRISC, CISM, CISSP or ITIL.
  • Proficient in written and oral English.


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