Control Testing Manager

Manulife Financial Inc

Not specified; not specified; not specified
Hybrid
Hands on experience in it general controls
Conducting control testing for technology processes
Reviewing findings and corrective action plans
Manulife Financial Inc is seeking a Control Testing Manager to oversee control testing and related functions within their IT operations. The role emphasizes risk assessment, stakeholder collaboration, and maintaining internal controls to ensure effective risk management across various teams

Job Summary

  • This position is responsible for driving the control testing program across regional and market teams to ensure uninterrupted business operations.
  • The role requires rigorous monitoring of remediation activities and ensuring accurate findings are agreed upon with stakeholders.
  • Manulife offers a flexible environment that empowers employees to learn, grow their careers, and shapes a future of inclusion.

Matching Summary

Match Score: 85

Manulife Financial Inc is seeking a Control Testing Manager to oversee control testing and related functions within their IT operations. The role emphasizes risk assessment, stakeholder collaboration, and maintaining internal controls to ensure effective risk management across various teams.

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

  • Strong stakeholder and people management skills
  • Proficiency in other Asian languages
  • Flexible work environment with well-being focus
  • Ability to articulate technical vision clearly

Key Requirements

  • CISA, CISSP, or CISM certification preferred
  • Experience in financial services / insurance business
  • Proficient in English verbal and written communication

Work Rights

Not specified

Tailored Resume

Cover Letter