
Manager, Information Risk Assurance and Automated Control Testing
3 days ago
We are seeking a dynamic and innovative professional with experience in both Analytics & Automation and Control Testing within the 2nd Line Risk organization. This role focuses on supporting the Assurance Program by delivering analytics and automation solutions for IT control testing. The incumbent will be responsible for developing interactive and insightful reports and dashboards to support IT control testing and enable data-driven decision-making. The role requires strong technical skills in data analytics and experience in creating automated control tests, along with the ability to collaborate effectively with various teams and manage multiple priorities is essential.
Position Responsibilities:
Design, build, and maintain automated IT control tests using tools such as Power Apps, Power Automate, and Python.
Monitor and optimize automated IT control testing processes and support related training and documentation.
Support data extraction, transformation, and validation for control testing and risk tooling initiatives.
Analyze data to identify trends, patterns, and insights, and present findings to stakeholders.
Develop interactive and insightful reports and dashboards using Power BI.
Assist in developing and maintaining dashboards and reports using Power BI and Power Platform.
Identify opportunities to improve reporting frameworks and automation workflows.
Assist with documenting processes, procedures, project work, and ad hoc requests as required.
Required Qualifications:
Three (3) to five (5) years of experience in automation of control testing, preferably in Information Security or Technology Risk domains.
Familiarity with audit or 2nd line oversight practices and relevant industry frameworks.
Working knowledge of technology risk.
Experience with data analytics concepts and tools (e.g. Python).
Proficiency in Power Platform including Power BI, Power Apps, and Power Automate.
Good understanding of data modeling, ETL processes, and dashboard design.
University degree in Computer Science, Analytics, or a STEM-related discipline.
Strong reporting and analytical skills with attention to detail.
Organized, self-motivated, and able to work independently.
Effective communication and collaboration skills.
Adaptability to evolving workflows and changing priorities.
Preferred Qualifications:
Certifications: Professional designations such as CompTIA Security+, Microsoft Certified: Power Platform Fundamentals
When you join our team:
We'll empower you to learn and grow the career you want.
We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we'll support you in shaping the future you want to see.
About Manulife and John Hancock
Manulife Financial Corporation is a leading international financial services provider, helping people make their decisions easier and lives better. To learn more about us, visit
Manulife is an Equal Opportunity Employer
At Manulife/John Hancock, we embrace our diversity. We strive to attract, develop and retain a workforce that is as diverse as the customers we serve and to foster an inclusive work environment that embraces the strength of cultures and individuals. We are committed to fair recruitment, retention, advancement and compensation, and we administer all of our practices and programs without discrimination on the basis of race, ancestry, place of origin, colour, ethnic origin, citizenship, religion or religious beliefs, creed, sex (including pregnancy and pregnancy-related conditions), sexual orientation, genetic characteristics, veteran status, gender identity, gender expression, age, marital status, family status, disability, or any other ground protected by applicable law.
It is our priority to remove barriers to provide equal access to employment. A Human Resources representative will work with applicants who request a reasonable accommodation during the application process. All information shared during the accommodation request process will be stored and used in a manner that is consistent with applicable laws and Manulife/John Hancock policies. To request a reasonable accommodation in the application process, contact
Working Arrangement
Hybrid-
Quezon City, National Capital Region, Philippines Manulife Full time $90,000 - $120,000 per yearWe are seeking a dynamic and innovative professional with experience in bothAnalytics & AutomationandControl Assurance Testing. This role requires a strategic mindset and a deep understanding of risk management, data analytics, and automation. The Manager will be responsible for executing and providing objective assessments of risk management activities,...
-
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeManager, Information Risk Assurance and Automated Control Testing page is loadedManager, Information Risk Assurance and Automated Control Testing Postuler locations Quezon City time type Temps plein posted on Publié il y a 26 jour(s) time left to apply Date de fin: 30 juillet 2025 (Il reste 7jours pour postuler) job requisition id JR We are seeking a...
-
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeManager, Information Risk Assurance and Automated Control Testing page is loadedManager, Information Risk Assurance and Automated Control TestingPostuler locations Quezon City time type Temps plein posted on Publié il y a 26 jour(s) time left to apply Date de fin: 30 juillet 2025 (Il reste 7jours pour postuler) job requisition id JR We are seeking a dynamic...
-
Quezon City, National Capital Region, Philippines Manulife Full timeAre you ready to take on a role that offers unlimited opportunities for growth and success? We're seeking a proactive Manager for Analytics, Automation & Control Assurance Testing to enhance our risk management frameworks and ensure our operations meet rigorous internal and external standards.Why Choose Our Company?Competitive salary packages and performance...
-
Quezon City, National Capital Region, Philippines Manulife Full timeAre you ready to take on a role that offers unlimited opportunities for growth and success? We're seeking a proactive Manager for Analytics, Automation & Control Assurance Testing to enhance our risk management frameworks and ensure our operations meet rigorous internal and external standards. Why Choose Our Company? Competitive salary packages and...
-
Quezon City, National Capital Region, Philippines beBeeAutomated Full time ₱2,500,000 - ₱3,500,000Job Summary:We are seeking a highly skilled Information Risk Assurance and Automated Control Testing expert to execute and provide objective assessments of risk management activities, develop automation strategies, and enhance control assurance processes.Key ResponsibilitiesExecute and provide objective assessments of risk management activities.Develop...
-
Information Risk Assurance Manager
1 week ago
Quezon City, National Capital Region, Philippines beBeeRisk Full time ₱900,000 - ₱1,200,000Information Risk Assurance ManagerWe are seeking a highly skilled professional to lead our information risk assurance and automated control testing efforts.Responsibilities:
-
Control Testing Automation Lead
2 weeks ago
Quezon City, National Capital Region, Philippines beBeeStrategist Full time $100,000 - $145,000Job Description:The Director will support the Assurance Program by developing and maintaining control testing automation. The successful candidate will lead the design and build of Automated Control Tests (ACTs).Develop an automation strategy to drive assurance effectiveness and efficiency.Identify the control testing automation pipeline.Key...
-
Quezon City, National Capital Region, Philippines beBeeAutomation Full time ₱1,800,000 - ₱2,500,000Lead Risk Assurance and Automation StrategistThis exciting opportunity demands a forward-thinking professional with expertise in risk management, data analysis, and automation delivery. The selected candidate will oversee assurance projects, assess internal controls, and develop strategies to enhance control assurance processes.
-
Test Manager
27 minutes ago
Makati City, National Capital Region, Philippines CHEQ Software Testing Full timeOverviewJoin to apply for the Test Manager role at CHEQ Software TestingResponsibilitiesDefine, implement, and manage the overall testing strategy for multiple projectsOversee the planning, execution, and completion of test phases, ensuring alignment with organizational goalsManage and mentor Test Leads and their teams, fostering a culture of quality and...