Sr. Manager, Control Testing

EPX (Capital One Philippines Service Corp)

Alabang, Metro Manila, Philippines
Hybrid
Control testing execution and oversight
Risk management and testing expertise
Strategic mindset for business impact
This Senior Manager will lead the critical Card Controls Testing function to advance the Well Managed transformation program

Job Summary

  • This Senior Manager will lead the critical Card Controls Testing function to advance the Well Managed transformation program.
  • The role requires designing and evolving controls testing methodologies while ensuring adherence to enterprise standards and regulatory requirements.
  • Candidates must demonstrate proven track records in project delivery, people management, and solving complex risk problems within a financial services context.

Matching Summary

Match Score: 85

This Senior Manager will lead the critical Card Controls Testing function to advance the Well Managed transformation program.

Skills & Requirements

Must-have

  • Control testing execution and oversight
  • Risk management and testing expertise
  • Strategic mindset for business impact
  • Team leadership direct and indirect
  • Process management frameworks knowledge

Nice-to-have

  • Change resiliency in dynamic environments
  • Strong partnership and communication skills
  • Driving transformational change initiatives
  • Cross-functional stakeholder influence
  • Simplification and automation focus

Key Requirements

  • Bachelor's Degree required
  • At least 3 years control testing or Internal Audit experience
  • People management experience preferred
  • 5+ years Risk Management experience preferred
  • PMP or Lean/Agile/Six Sigma certification preferred

Work Rights

Not specified

Tailored Resume

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