Control Management Senior Manager

2 weeks ago

Taguig, National Capital Region, Philippines TASQ Staffing Solutions Full time

In this role, you will:

  • Manage and develop a team of managers, experienced officers, and officers in roles with moderate complexity and risk in accomplishing goals and priorities associated with the functional area
  • Engage and influence corporate heads, business heads, legal, audit, regulators, and industry partners associated with the function, or who are affected by its outcomes
  • Identify and recommend Business Controls opportunities for process improvement and risk control development by managing and directing teams on strategy and execution of activities
  • Determine appropriate strategies and actions of Business Controls functional area to meet moderate to high risk deliverables by ensuring that all business risk issues are proactively identified and addressed appropriately
  • Interpret and develop policies and procedures for functions with moderate complexity within defined scope of responsibility
  • Collaborate with and influence key stakeholders including managers
  • Interact directly with relevant business groups
  • Manage allocation of people and financial resources to ensure commitments are met and aligned with strategic objectives in Business Controls functional area
  • Develop and guide a culture of Business Controls talent development to meet business objectives and strategies

Required Qualifications:

  • 6+ years of Risk Management or Business Controls experience, or equivalent demonstrated through one or a combination of the following: work experience, training, military experience, education
  • 3+ years of management or leadership experience
  • Strong Stakeholder management experience
  • Good business acumen and executive presence
  • Strong knowledge, experience on BCM, Issue Management, RCSA, Audit
  • Leadership Background - leading global team.

Non-Negotiable Qualifications:

  • Must have a strong background/experience in handling global teams
  • Strong BCM, Organization Risk, Business Risk, Issue Management background

Additional Details:

  • Work arrangement: Hybrid: McKinley, Taguig | MUST BE AMENABLE TO WORK FULL ONSITE IN THE NEAR FUTURE

  • URGENT: Internal Controls Senior Manager

    1 week ago

    Taguig, National Capital Region, Philippines People Matter PH Full time ₱1,560,000 - ₱1,890,000 per year

    The Internal Controls Senior Manager is responsible for designing, implementing, and maintaining a robust internal control framework across the organization. This role ensures compliance with corporate governance standards, supports risk mitigation efforts, and strengthens process efficiency and control awareness. The position requires strong collaboration...

  • Internal Control Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

    The Internal Control Manager is responsible for conducting internal control reviews to ensure compliance with established policies and procedures while identifying opportunities to improve processes across the organization's operational units and support functions. This role plays a key part in maintaining a strong internal control environment, monitoring...

  • Internal Control Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Cobden & Carter International Full time

    The Internal Control Manager is responsible for performing internal control reviews to ensure adherence to established procedures and controls, while identifying opportunities for process improvements across the organization's operational units and branches. This role is critical in maintaining a strong control environment, monitoring open control issues,...

  • Internal Controls, Senior Manager

    22 hours ago

    Taguig, National Capital Region, Philippines PeopleMatter PH Full time ₱1,800,000 - ₱3,600,000 per year

    We're looking for an experienced Internal Controls Manager to drive governance, compliance, and control excellence within a global shared services environment. This role will oversee the design, implementation, and monitoring of SOX controls and partner with global stakeholders to strengthen internal control frameworks and ensure compliance over financial...

  • Manager - Control Management

    3 days ago

    Taguig, National Capital Region, Philippines American Express Full time $90,000 - $120,000 per year

    Manager - Control Management4th in Great Place to Work's Best Company To Work For 202510th in Fortune Magazine's 2025 World's Most Admired Companies1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card IssuersTop GBS Employers for the Philippines by the Everest GroupAt American Express, our culture is built on a 175-year...

  • Cost Control Manager

    2 weeks ago

    Taguig, National Capital Region, Philippines Aboitiz Construction, Inc. Full time

    Key Responsibilities:Cost Planning & BudgetingPrepare, monitor, and update project budgets in coordination with project managers and estimators.Develop cost control procedures, standards, and templates aligned with company policy.Ensure budget allocations are in line with contractual requirements and project schedules.Cost Monitoring & ReportingTrack project...

  • Managers Control Self-Assessment

    1 week ago

    Taguig, National Capital Region, Philippines Citi Full time ₱1,500,000 - ₱2,500,000 per year

    Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely...

  • Managers Control Self-Assessment

    6 days ago

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

    Individuals in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. ...

  • Cost Control Manager for Construction

    1 week ago

    Taguig, National Capital Region, Philippines Aboitiz Construction, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Key Responsibilities:Cost Planning & BudgetingPrepare, monitor, and update project budgets in coordination with project managers and estimators.Develop cost control procedures, standards, and templates aligned with company policy.Ensure budget allocations are in line with contractual requirements and project schedules.Cost Monitoring & ReportingTrack project...

  • Senior Manager, Business Controls Utility

    3 days ago

    Taguig, National Capital Region, Philippines LSEG Full time ₱1,500,000 - ₱3,000,000 per year

    Position SummaryDrive, lead and support the team for control assurance activities. Provide expertise in crafting and delivering assurance on Non financial key controls. This role will need to co-ordinate with a set of Control owners/risk managers/champions in respective business verticals where the controls are owned. The team will be part of central Control...