Conformance Testing Lead Manager

2 weeks ago


Makati City, National Capital Region, Philippines Standard Chartered Life and Careers Full time
Key Responsibilities

The Conformance Testing Lead Manager will be responsible for leading the execution of a consistent, sustainable, and re-performable control self-assessment review and control testing framework/methodology for the bank's technology environment.

They will also be responsible for serving as a lead for conformance testing or control self-assessment review, ensuring appropriate testing or review is performed by control assurance & testing analyst, analyzing and documenting report findings, and communicating findings to corresponding control/process owners.

The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, and Technology Risk and Controls, as well as experience in leading a team of Conformance Testers and supporting the Head of Conformance Testing in their leadership responsibilities.

As a Conformance Testing Lead Manager, you will work closely with our Technology and Architecture Process Owners/Service Owners/Asset Owners, as well as other stakeholders, to ensure that our technology environment is aligned with our Group's strategy and risk framework.



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