Control Testing Principal Associate

5 hours ago

Ayala Alabang, National Capital Region, Philippines Viventis Search Asia Full time ₱1,200,000 - ₱2,400,000 per year

We're currently seeking a
Control Testing, Principal Associate
within the
banking and financial services industry
.

This PA will be responsible for the execution of the Design Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities.

Basic Qualifications:

  • Bachelor's Degree
  • At least 2 years of experience in control testing or internal audit

Preferred Qualifications:

  • 3+ years of financial services industry experience
  • 3+ years of regulatory compliance or credit experience
  • 3+ years of risk management experience
  • 3+ years of automated controls testing experience

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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