Conducting control testing for technology processes
Reviewing findings and corrective action plans
The Control Testing Manager position at Manulife is a hybrid role focused on conducting control testing and risk assessments within the organization’s IT processes. The ideal candidate will have hands-on experience in auditing IT controls and possess strong stakeholder management skills, with a preference for certifications like CISA, CISSP, or CISM
Job Summary
This role is responsible for driving the control testing program across regional and market teams to ensure uninterrupted business operations.
The position requires rigorous monitoring of remediation activities and interface with global stakeholders on control testing methodology.
Manulife offers a flexible environment where well-being and inclusion are prioritized alongside career growth opportunities.
Matching Summary
Match Score: 85
The Control Testing Manager position at Manulife is a hybrid role focused on conducting control testing and risk assessments within the organization’s IT processes. The ideal candidate will have hands-on experience in auditing IT controls and possess strong stakeholder management skills, with a preference for certifications like CISA, CISSP, or CISM.
Salary
Not specified; Not specified; Not specified
Skills & Requirements
Must-have
Hands on experience in IT general controls
Conducting control testing for technology processes
Reviewing findings and corrective action plans
Monitoring remediation activities effectively
Knowledge of RCSA methodology
Nice-to-have
Proficiency in other Asian languages
Strong stakeholder and people management skills
Flexible environment with well-being focus
Inclusive work culture commitment
Key Requirements
CISA, CISSP, or CISM certification preferred
Experience in financial services / insurance business
Excellent organizational skills and attention to detail