Key Control Testing Expert

23

Philippines
Five years of banking experience
Team leadership and coaching skills
Operational management in 3 lines of defense
This role involves leading and motivating a team of key control testers to ensure effective execution across assigned frameworks

Job Summary

  • This role involves leading and motivating a team of key control testers to ensure effective execution across assigned frameworks.
  • The position requires overseeing resource allocation and capacity planning to meet SLAs while driving continuous process enhancements.
  • Candidates will collaborate with global stakeholders and act as the first line of escalation for complex operational issues.

Matching Summary

This role involves leading and motivating a team of key control testers to ensure effective execution across assigned frameworks.

Skills & Requirements

Must-have

  • Five years of banking experience
  • Team leadership and coaching skills
  • Operational management in 3 Lines of Defense
  • Knowledge of global banking standards
  • Stakeholder engagement across countries

Nice-to-have

  • Experience with GRC tools
  • Background in internal or external audit
  • Financial statement close process knowledge
  • Regulatory reporting experience
  • Inclusive collaborative culture building

Key Requirements

  • Minimum five years of work experience in Banking or Risk
  • Proven track record in team leadership and project management
  • Advanced proficiency in MS Office applications
  • Strong organizational skills and attention to detail
  • Experience in 3 Lines of Defense environment preferred

Work Rights

Not specified

Tailored Resume

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