Senior Manager, Credit Card Control Testing

3 days ago

Ayala Alabang, National Capital Region, Philippines Viventis Search Asia Full time ₱1,500,000 - ₱2,500,000 per year

We're currently seeking a
Control Testing Senior Manager
who will lead the critical Card Controls Testing function for a company widely recognized for its strong focus on technology and innovation within the
banking and financial services industry
.

This Senior Manager will be responsible for the development and execution of the controls testing methodology for Card in alignment with the Enterprise Control Standard and the company's internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities.

Basic Qualifications:

  • Bachelor's Degree
  • At least 3 years of experience in control testing or internal audit

Preferred Qualifications:

  • Master's or MBA Degree
  • 5+ years of risk management experience
  • 5+ years of controls testing experience
  • 3+ years of people management experience
  • Experience in Compliance and/or Risk Management organizations within a major financial company, with a solid understanding of process management frameworks, risk and control methodology, and regulatory requirement management.

Work Model & Location

  • Hybrid Setup
  • Location: Alabang
  • Schedule Flexibility: Willingness to work a mid-shift or night-shift schedule is required.

Note: Only shortlisted candidates will be contacted.

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