Key Control Tester

2 weeks ago

Makati City, National Capital Region, Philippines ING Full time $60,000 - $120,000 per year

Title: Control Hub Key Controls Tester

Overview: Control Hub Manila performs key controls testing on behalf of First Line Management around the globe. We contribute to the risk management practices of the bank by checking the effectiveness of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.

If you are good at:

  • Performing walkthroughs of various financial, operational, regulatory, and compliance processes
  • Reviewing the design and operating effectiveness of key controls in a financial or banking setup to comply with minimum standards, policies, procedures and other regulatory and reporting requirements such as SOx, GDPR, ISAE, etc.
  • Documenting test results, providing viable recommendations, and articulating risks
  • Spotting improvement areas in the processes you encounter and pushing for your ideas to materialize
  • Overcoming impediments through adequate articulation of the situation and timely escalation
  • Self-steering your professional development and optimizing available learning resources

If you are:

  • a good communicator (both verbal and written)
  • able to quickly learn new skills and concepts
    • able to thrive in a dynamic and challenging environment
  • able to navigate through ambiguity while resisting stress and maintaining composure
  • able to openly ask others for help and help others in return
  • able to make decisions about your own work
  • able to deliver commitments in a timely manner
  • open to receive and give actionable and constructive feedback without feeling slighted
  • open to the concept of experimentation and learning from your mistakes
  • comfortable with daily task tracking
  • comfortable with doing tasks outside normal job responsibilities (stretch goals)

If you can:

  • independently perform key controls testing with minimal supervision
  • independently navigate through a large and complex organization through meaningful inquiry and critical thinking
  • work with various application systems and able to spot risks that come with the use of those systems and the controls that should be in place
  • provide viable recommendations considering the nature, geography, and scope of the entity being reviewed
  • focus on the substance over the form of various evidence files being reviewed
    • continuously generate improvement ideas
  • work with basic MS Office applications (Outlook, Word, Excel, Powerpoint) in documenting your work
  • produce required output while working in Sprints (2 weeks)

If you'd like to work with:

  • Control owners and executors from different parts of the globe (Europe, Asia, Americas)
  • A dynamic team of testers who are candid and frank
  • Internal subject matter experts
  • Second line of defense (2LoD) who challenge your work
  • Global policy champions who help with policy interpretation and execution

If you want to:

  • work in an environment that will not bore you with prolonged status quos
  • be with a company that supports your growth
  • enjoy competitive compensation and allowances
  • be part of a diverse, creative, and energized team

  • Key Control Tester

    4 days ago

    Makati City, National Capital Region, Philippines ING Full time ₱900,000 - ₱1,200,000 per year

    REQ 26/08/2025Business ControlMakati City, FilipijnenING HubsTitle: Control Hub Key Controls TesterBackground on what ING is about (Generic ING background):ING Hubs Philippines (ING Hubs PH) is an international part of the ING organization delivering services to many Business Units across the world for both Wholesale Banking and Retail Banking activities....

  • Key Control Tester

    4 weeks ago

    Makati City, National Capital Region, Philippines ING Group Full time

    Job OverviewControl Hub Manila performs key controls testing on behalf of First Line Management of ING around the globe. We contribute to the risk management practices of the bank by checking the effectiveness and existence of the design and actual operation of controls against best practices, regulations, minimum standards, policies, and procedures.You will...

  • Key Control Tester

    6 days ago

    Makati City, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Responsibilities:Test key controls from a First Line of Defense perspective, following the company's global procedures and SOX guidelines.Check if everything needed for testing is ready—like test plans and risk details—by coordinating with the main contact person (SPOC).Learn how different processes work by doing walkthroughs of financial, operational,...

  • Manual Tester

    2 weeks ago

    Makati City, National Capital Region, Philippines IT Managers Inc. Full time ₱600,000 - ₱1,200,000 per year

    Manual TesterJob Responsibilities:Review, understand, and document test requirements to ensure clarity and completeness.Analyze and report issues, ensuring timely communication of risks and defects.Perform test artifact reviews and conduct quality control checks.Monitor quality gates, including entry and exit criteria, to ensure deliverables meet...

  • Software Tester

    4 days ago

    Makati City, National Capital Region, Philippines Etrading Software Ltd Full time ₱900,000 - ₱1,200,000 per year

    Join Etrading Software – Build the Future of Fintech with UsAt Etrading Software, we empower global markets with trusted, high-quality data services, fostering fairness and transparency for all. We are a team driven by trust, innovation, and collaboration, working on cutting-edge financial technology solutions that shape the future.About the RoleWe are...

  • Quality Assurance Tester

    4 days ago

    Makati City, National Capital Region, Philippines WE SUPPORT INCORPORATED Full time ₱900,000 - ₱1,200,000 per year

    QualificationsCandidate must possess at least a Bachelor's Degree in IT or any related.Minimum 2 years of Quality Assurance/Automation Tester experience. (Non Negotiable)Must have Experience/Working Knowledge Manual Testing, Regression Testing, Functional Testing, Sanity Testing, Smoke Testing. (Non Negotiable)Must have experience in Automation Testing,...

  • QA Automation tester

    2 weeks ago

    Makati City, National Capital Region, Philippines WE SUPPORT INCORPORATED Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionAs an Automated QA Tester, you will play a critical role in ensuring the quality and reliability of our software products. You will lead testing efforts, develop and maintain automated test scripts, and work closely with the development team to identify and resolve defects. Your goal will be to deliver high-quality software that meets or...

  • QA Performance Tester

    2 weeks ago

    Makati City, National Capital Region, Philippines Seven Seven Global Services, Inc. Full time ₱800,000 - ₱1,200,000 per year

    We are seeking a Performance Tester with a deep understanding of performance testing strategies and tools. You'll be responsible for designing, developing, and executing performance test scripts, identifying performance bottlenecks, and collaborating with cross-functional teams to ensure systems are scalable, stable, and high-performing.This is an exciting...

  • QA Automation/Manual Tester

    2 weeks ago

    Makati City, National Capital Region, Philippines IT SPAC Information Technology Full time ₱132,000 - ₱240,000 per year

    Location: Makati, BGC|NCR | Hybrid SetupFlexible work arrangements available for these key roles:Automation Tester - Cypress and PlaywrightApplication Support ManagerBackend DeveloperPHP-Symfony DeveloperJob Type: PermanentPay: Php Php90.00 per monthBenefits:FlextimePay raiseWork Location: In person

  • QA Automation Tester

    3 days ago

    Makati City, National Capital Region, Philippines Actionlabs IT Services Full time ₱360,000 - ₱540,000 per year

    Overview:We are looking for a detail-oriented QA Automation Engineer with 2–4 years of hands-on experience in automated testing. The ideal candidate will be responsible for designing, developing, and maintaining automated test frameworks to ensure the delivery of high-quality software solutions. You will work closely with developers, business analysts, and...