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Sr. Manager, Control Testing

Alabang, Muntinlupa City💼 Full-time🗓 2025-09-30 → 2026-07-30

Core

Leading the Card Controls Testing function to evaluate the effectiveness of control activities and drive the Well Managed transformation within the Card Risk organization.

Role type

Senior Manager, Control Testing

Builds

Card controls testing methodology and control evaluation programs

Domain

Financial Services / Risk Management / Compliance

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

strategic mindset, risk management expertise, controls testing execution, team leadership, project delivery, change management, stakeholder influence

Preferred skills

Corporate Management Consulting experience, Financial Services industry experience, regulatory compliance experience, People Management experience, Risk Management experience, Project Management experience

Technologies

Lean, Agile, Six Sigma

Responsibilities

Lead a team of associates and non-associates, design and evolve the Card controls testing methodology, partner cross-functionally to drive delivery, provide strategic direction to project teams, build relationships with key stakeholders, further the Well Managed agenda

Seniority

Senior, hands-on IC with leadership responsibilities

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