
Senior Manager, Card Control Testing
7 days ago
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.
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