Associate Director - I...

John Clements Consultants, Inc

Full-time Makati City, Metro Manila Operations Specialties Managers

Posted:

March 02, 2026

Location:

Makati City, Metro Manila, Philippines

Job Description

 To help grow trust with clients and regulators and maximize risk reduction, a Senior Manager of Technology Controls Testing role has been created to execute the testing of key IT controls across the bank’s critical IT systems.
  Key responsibilities include: 
 Execute a consistent, sustainable and re-performable technical control testing framework/methodology for the bank’s critical IT systems.
 Support the provision of timely and accurate control testing MI to the respective risk forums across business and functions.
 Promote compliance with the Bank’s risk framework and policies (e.g. ERMF and O&T RTF)
 Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
 Track issue remediation, check and challenge delivery status and escalate delays.
 Identify opportunities for automation of controls testing.

            

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Job Overview

Job Type: Full-time

Location: Makati City, Philippines

Posted: March 02, 2026

Deadline: April 11, 2026