Current jobs related to Control Testing Specialist - PHLTaguig CityCitiPlaza - LSEG

  • Specialist, Controls Utility Testing

    2 weeks ago

    Taguig, National Capital Region, Philippines LSEG Full time $104,000 - $130,878 per year

    LSEG is seeking to hire Specialist, Controls Utility Testers to join our newly established Centralized 1LoD Business Control Utility team. This 1LOD Testing team aims to standardize and enhance our control testing practices across the Group. As a key member of this team, you will play a pivotal role in supporting risk management activities across the...

  • Specialist, Controls Utility Testing

    2 weeks ago

    Taguig, National Capital Region, Philippines LSEG (London Stock Exchange Group) Full time ₱900,000 - ₱1,200,000 per year

    LSEG is seeking to hire Specialist, Controls Utility Testers to join our newly established Centralized 1LoD Business Control Utility team. This 1LOD Testing team aims to standardize and enhance our control testing practices across the Group. As a key member of this team, you will play a pivotal role in supporting risk management activities across the...

  • Internal Controls Specialist

    12 hours ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    OverviewThe Internal Controls Specialist will play a key role in executing the internal controls testing plan. Responsible for performing control reviews and preparing reports on the effectiveness of DITO's policies, procedures, and resources.Functions and ResponsibilitiesExecute the internal controls testing plan focused on improving DITO's financial...

  • Compliance and Operations Risk Test Senior Specialist

    5 days ago

    Taguig, Philippines J.P. Morgan Full time

    Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized. Compliance and Operations Risk Test...

  • Specialist - Customer Support

    2 days ago

    PHL-Taguig City-CitiPlaza, Philippines LSEG Full time ₱1,500,000 - ₱3,000,000 per year

    Position SummaryCustomer Support provides a globally consistent 24/7 entry point for all customers and employees seeking product, content, or technical support prioritizing accessibility and connectivity to LSEGs breadth of expertise, to deliver a world class service experience.The Specialist role empowers our customers with trusted insights, resolve...

  • Electrical Control Engineer

    2 weeks ago

    Cavite City, Philippines Smartech Le Control Inc. Full time

    Overview We are seeking a highly skilled and motivated Electrical Control Engineer to join our team at SMARTECH LE CONTROL INC. The ideal candidate will play a key role in the design, development, and implementation of electrical control systems for automation projects across industrial and commercial settings. This position is crucial to the success of our...

  • Collections Quality Control Specialist

    1 week ago

    Taguig, Philippines Metrobank Full time

    Press Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...

  • Payment Specialist

    1 day ago

    Taguig, Philippines Prime Technology Specialist Incorporated Full time

    Qualifications Educational Background: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field Technical Skills: (1) Proficiency in Microsoft Excel (pivot tables, VLOOKUP, etc.); (2) Familiarity with payment gateways and or financial software Key Competencies: (1) High attention to detail and accuracy; (2) Strong analytical...

  • Officer Business Risk Analyst – Markets 1LOD Control Testing

    2 weeks ago

    Taguig, Philippines Citi Full time

    Job Purpose Citi Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...

  • VP Business Risk Analyst – Markets 1LOD Control Testing

    6 days ago

    Taguig, National Capital Region, Philippines Citi Full time ₱900,000 - ₱1,200,000 per year

    Job PurposeCiti Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...

Control Testing Specialist

2 weeks ago

PHLTaguig CityCitiPlaza, Philippines LSEG Full time ₱900,000 - ₱1,200,000 per year
Controls Utility Testing Roles JD
Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the Group's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt operations, potential losses, and reputational impact.

• Experience of working in a risk, control or audit function. Strong report writing skills and project management skills.

• Pro-active and delivery focused, working to high standards of performance

• Ability to prioritise and work under pressure, delivering to tight deadlines and multiple demands.

• Ability to influence others and relay information in a clear and concise manner.

• Knowledge and experience of Financial Services, Banking or regulatory environment

Some other highly valued skills include:

• Experience with data analytics tools and techniques would be significantly beneficial.

• Knowledge or background within auditing, internal or external
3+ years audit, risk and controls assessment experience preferably with US listed companies (i.e. SOX audits)

Join us and be part of a team that values innovation, quality, and continuous improvement. If you're ready to take your career to the next level and make a significant impact, we'd love to hear from you.

LSEG is a leading global financial markets infrastructure and data provider. Our purpose is driving financial stability, empowering economies and enabling customers to create sustainable growth.

Our purpose is the foundation on which our culture is built. Our values of Integrity, Partnership, Excellence and Change underpin our purpose and set the standard for everything we do, every day. They go to the heart of who we are and guide our decision making and everyday actions.

Working with us means that you will be part of a dynamic organisation of 25,000 people across 65 countries. However, we will value your individuality and enable you to bring your true self to work so you can help enrich our diverse workforce.

We are proud to be an equal opportunities employer. This means that we do not discriminate on the basis of anyone's race, religion, colour, national origin, gender, sexual orientation, gender identity, gender expression, age, marital status, veteran status, pregnancy or disability, or any other basis protected under applicable law. Conforming with applicable law, we can reasonably accommodate applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs.

You will be part of a collaborative and creative culture where we encourage new ideas. We are committed to sustainability across our global business and we are proud to partner with our customers to help them meet their sustainability objectives. Our charity, the LSEG Foundation provides charitable grants to community groups that help people access economic opportunities and build a secure future with financial independence. Colleagues can get involved through fundraising and volunteering.

LSEG offers a range of tailored benefits and support, including healthcare, retirement planning, paid volunteering days and wellbeing initiatives.

Please take a moment to read this privacy notice carefully, as it describes what personal information London Stock Exchange Group (LSEG) (we) may hold about you, what it's used for, and how it's obtained, your rights and how to contact us as a data subject.

If you are submitting as a Recruitment Agency Partner, it is essential and your responsibility to ensure that candidates applying to LSEG are aware of this privacy notice.