Sr. Risk Manager, Control Testing

Location: Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila)

Sr. Risk Manager, Control Testing

Summary

This Senior Manager is responsible for the development and execution of the controls testing methodology in alignment with the Enterprise Control Standard and our internal framework, ensuring unassailable and appropriate evaluation of effectiveness of control activities. This role will collaborate with leaders to deliver results that have a direct impact on the company’s bottom line.

General Responsibilities

• Serving as a people leader for a team of associates and non‑associates
• Designing, developing, and continuously evolving the controls testing methodology, while also autonomously driving the program to evaluate effectiveness of controls in adherence with the methodology
• Partnering cross‑functionally with program customers and program assessors to effectively drive and evolve d...