Control Oversight Manager

Manulife

Lapu-Lapu City, Central Visayas, Philippines Full-time June 17, 2026

Found Description

Position Responsibilities:

Perform internal control testing for RCSA, Operational Risk and Resilience Oversight, quality assurance, and audit activities

Design and implement new controls and tests to address audit-identified risk areas

Analyze processes and controls using data analytics to identify gaps, trends, and remediation needs

Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance

Troubleshoot and resolve complex operational and control-related issues

Drive continuous improvement of business processes and controls

Act as an internal subject matter expert (SME) for escalations, consulting, and problem-solving

Serve as liaison for departmental and cross-functional initiatives and projects

Collaborate with stakeholders to facilitate issue resolution and corrective actions

Coordinate research and responses for compliance monitoring, inte...

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