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Associate Director - I...

🏢
John Clements Consultants, Inc
📍 Makati City, Philippines
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Location Makati City
📅
Posted June 12, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

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Job Description

To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems.

Key responsibilities include:

  • Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems.
  • Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
  • Promote compliance with the Bank’s risk framework and policies (e.g. ERMF and O&T RTF)
  • Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
  • Track issue remediation, check and challenge delivery status and escalate delays.
  • Identify opportunities for automation of controls testing.

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    📍 Location Details

    🌆
    City
    Makati City
    🗺️
    Country
    Philippines
    🚗
    Commute
    Local Area

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