Controls Testing and Compliance Expert

7 days ago


Manila, National Capital Region, Philippines MSCI Inc Full time

We are seeking a seasoned professional to lead the implementation of quality frameworks at MSCI Inc. As a Controls Management Specialist, you will be responsible for driving consistency and excellence across our organization.

Responsibilities
  • Develop and implement effective quality frameworks to drive business excellence.
  • Collaborate with cross-functional teams to establish consistent standards for quality.
  • Provide governance oversight on the implementation of policies, standards, and frameworks.
  • Drive standardization of processes and tools to optimize workflows.
Minimum Requirements
  • At least 3 years of relevant experience in performing internal controls testing.
  • Strong understanding of IT control frameworks (e.g. NIST, ISO 27001, SOC).
  • Relevant experience in using tools or platforms to monitor internal controls testing and manage regulatory frameworks.
Benefits
  • Transparent compensation schemes and comprehensive employee benefits.
  • Flexible working arrangements and advanced technology.
  • A culture of high performance and innovation.


  • Manila, National Capital Region, Philippines Link Compliance Full time

    We are looking for a highly skilled Fashion Sales Expert to join our team at Link Compliance in Greenbelt, Manila. As a Fashion Sales Expert, you will be responsible for providing exceptional customer service and promoting our luxury fashion brand.Your primary duties will include:Promoting and selling products by identifying customer needs.Delivering...


  • Manila, National Capital Region, Philippines Northern Trust Full time

    About Northern Trust:A leading global financial institution, Northern Trust has been serving the world's most sophisticated clients for over 130 years. Our commitment to service, expertise, and integrity has earned us a reputation as a trusted partner in the financial industry.At Northern Trust, we are dedicated to providing innovative financial services and...


  • Manila, National Capital Region, Philippines Aurecon Full time

    Aurecon is a leading consulting firm that delivers innovative solutions to complex problems.We are seeking an Access Control and Compliance Expert to join our team, who will be responsible for ensuring the security and compliance of our organization's digital assets.The successful candidate will have a solid understanding of Group Policy and network...


  • Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time

    About Our OrganizationCitco International Support Services Limited - Philippine ROHQ is a global leader in fund services, corporate governance, and related asset services.The Risk and Control Team plays a critical role in ensuring the organization's risk management and control framework is robust and effective.We are seeking a skilled Risk Management...


  • Manila, National Capital Region, Philippines ING Full time

    Job OverviewThe Second Line Monitoring is a service being offered by ING Hubs Philippines towards other ING entities. The primary service proposition is to provide support to the global nonfinancial risk function in various ING entities, with Group NFR in Amsterdam as the service owner.The Non-Financial Risk (NFR) Specialist within the Second Line Monitoring...


  • Manila, National Capital Region, Philippines Groupm Pakistan Full time

    We're seeking a skilled SOX Compliance Expert to join our team at GroupM Philippines. As a SOX Compliance Expert, you'll play a crucial role in ensuring the effectiveness of our internal control policies and processes, as well as coordinating external and internal audits.At GroupM, we value diversity and inclusion, and we strive to create a workplace where...


  • Manila, National Capital Region, Philippines Luxoft Full time

    Senior Quality Assurance Engineer: Job Summary:This is an exciting opportunity to join our team at Luxoft as a Senior Software Testing Expert. We are looking for an experienced professional who can lead the testing efforts, develop and maintain test automation frameworks, and collaborate with cross-functional teams to identify and prioritize testing...


  • Manila, National Capital Region, Philippines Private Advertiser Full time

    Materials Inspection and Testing ExpertWe are seeking a highly skilled Materials Inspection and Testing Expert to join our team at Private Advertiser. In this role, you will be responsible for ensuring the quality of materials used in construction projects by conducting regular inspections and tests.About the CompanyWe are a leading private advertiser with a...


  • Manila, National Capital Region, Philippines Johnson Controls Full time

    What you will do:The primary responsibility of the Solutions Sales Representative will be to successfully offer Johnson Controls' solutions to prospective customers and in return receive orders for our offerings – to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls' positioning in the market.The...


  • Manila, National Capital Region, Philippines Omega Healthcare Management Services Inc. Full time

    Key ResponsibilitiesPerforming regular IT control audits to ensure their effectiveness.Owning and driving compliance activities for all Omega locations.Reviewing and updating mandatory compliance manuals and procedures.Minimizing audit observations and achieving good ratings in client audits.The successful candidate will also be responsible for planning and...


  • Manila, National Capital Region, Philippines Manila, Philippines Full time

    About the Position:The Financial Regulatory Compliance Consultant will be responsible for ensuring that our operations in Manila comply with all relevant financial regulations and laws. This includes conducting risk-based testing and validation to determine regulatory compliance.Responsibilities:Plan and execute specific reviews to assess compliance with...


  • Manila, National Capital Region, Philippines Kitsch Full time

    Compliance and Regulatory ExpertWe are seeking a highly organized and detail-oriented Compliance and Regulatory Expert with experience in the beauty and personal care industry. This role will specifically support the Amazon department of Kitsch, ensuring all products comply with global regulatory standards, including proper labeling, product testing, and...


  • Manila, National Capital Region, Philippines Binance Full time

    The Ideal CandidateWe are seeking an experienced KYB Compliance Expert who possesses strong time management, organizational, and relationship-building skills. You should have a good understanding of relevant rules and regulations and the day-to-day compliance affairs.Prior experience in reviewing AML policies and procedures and identifying control gaps is...


  • Manila, National Capital Region, Philippines Northern Trust Corp Full time

    Northern Trust OverviewNorthern Trust is a globally recognized financial institution with over 130 years of experience. We provide innovative financial services and guidance to individuals, families, and institutions worldwide.Job DescriptionThis role is part of our EMEA Compliance Testing team, which reports to the Regional Manager.You will work closely...


  • Manila, National Capital Region, Philippines ING Full time

    Role OverviewThe Quality Control Analyst will be responsible for ensuring the quality of our artifacts by conducting thorough visual inspections of sourcing documents, using artifact-specific checklists and techniques to verify the quality of the artifacts, documenting and reporting any discrepancies or issues identified during testing, and supporting the...


  • Manila, National Capital Region, Philippines Standard Chartered Bank, Inc. Full time

    Conformance Testing forms part of the first-line Group TTO technology risk monitoring, review and reporting processes which provides management with a view of the effectiveness of the control environment supporting the technology services operations and systems. The Conformance Testing services, and the related processes support the compliance of the Group...

  • Test Automation Expert

    16 hours ago


    Manila, National Capital Region, Philippines Aprimo Full time

    About the CompanyAprimo empowers marketing organizations to build brands of tomorrow by delivering innovative SaaS solutions. Our mission is to unleash the power of content by providing marketing automation software and digital asset management software that manages behind-the-scenes activities involved in marketing.We are seeking a highly technical Test...


  • Manila, National Capital Region, Philippines SC Johnson Full time

    Job RequirementsWe are seeking a highly skilled Audit and Compliance Expert to join our team. As an essential member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial records. This role involves reviewing financial statements, identifying discrepancies, and implementing controls to prevent future...


  • Manila, National Capital Region, Philippines Tbwa ChiatDay Inc Full time

    At UJET, we are committed to providing our employees with a competitive compensation and benefits package, as well as opportunities for growth and development. As a Quality Control and Assurance Expert, you will play a critical role in ensuring the highest quality software solutions are delivered to our customers. Your responsibilities will include...


  • Manila, National Capital Region, Philippines Manila, Philippines Full time

    About Our CompanyNorthern Trust, a globally recognized financial institution, has been in continuous operation since 1889.We provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.Our MissionTo serve the world's...