Vacancy Description
Job Title and Location
Sr. Manager, Control Testing – Alabang, Philippines (Muntinlupa City, National Capital Region)
About the Role
The Card Risk Process Excellence Team is hiring a Senior Manager to lead the critical Card Controls Testing function and advance the Well‑Managed transformation. The role involves developing and executing a controls testing methodology aligned with the Enterprise Control Standard, evaluating the effectiveness of control activities, and collaborating across the Card organization and other lines of defense.
Responsibilities
- Serve as a people leader for a team of associates and non‑associates.
- Design, develop, and continuously evolve the Card controls testing methodology.
- Drive the program to evaluate the effectiveness of Card controls in adherence with the methodology.
- Partner cross‑functionally with program customers and assessors to provide strategic and tactical thought partne...
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