Sr. Manager, Control Testing

Job Title and Location

Sr. Manager, Control Testing – Alabang, Philippines (Muntinlupa City, National Capital Region)

About the Role

The Card Risk Process Excellence Team is hiring a Senior Manager to lead the critical Card Controls Testing function and advance the Well‑Managed transformation. The role involves developing and executing a controls testing methodology aligned with the Enterprise Control Standard, evaluating the effectiveness of control activities, and collaborating across the Card organization and other lines of defense.

Responsibilities

• Serve as a people leader for a team of associates and non‑associates.
• Design, develop, and continuously evolve the Card controls testing methodology.
• Drive the program to evaluate the effectiveness of Card controls in adherence with the methodology.
• Partner cross‑functionally with program customers and assessors to provide strategic and tactical thought partne...