Bulge Bracket Investment Banks

Posted 15 days ago

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**Compliance and Operations Risk Test Lead** in Metro Manila drives risk testing, ensuring activities are accurate, timely, and aligned to key risks. Leads end-to-end testing execution, assesses control design and implementation, identifies gaps, solves complex issues, and coordinates cross-functional teams. Improves testing approaches, enhances control evaluation, and strengthens insights. Requires 3+ years in risk testing, analytical skills, control environment assessment, project management proficiency, and experience leading teams. Preferred certifications include CA, CPA, CIA, or MBA in Finance. Familiarity with Alteryx, Tableau, and advanced Microsoft Office skills is advantageous.

Compensation: Not specified
City: Manila
Country: Not specified

Full Job Description

Location: Metro Manila, National Capital Region, Philippines

Join a team that helps navigate complex risk environments by strengthening control testing and governance. Youll lead testing execution, partner across teams, and improve how risks and control gaps are identified and addressed.

Job summary
As a Compliance and Operations Risk Test Lead in the risk testing team, you plan and execute testing that aligns to key risks and delivers clear, actionable results. You assess control design and implementation, identify control coverage gaps, and drive timely remediation. You coordinate across stakeholders to ensure consistent execution, reporting, and continuous improvement of the testing framework.

Job responsibilities

Lead end-to-end testing execution, ensuring activities are completed accurately, on time, and aligned to key risk priorities

Assess control coverage by evaluating control design, implementation, and operating effectiveness, and identifying gaps

Solve complex issues by interpreting policies and standards, evaluating alternatives, and recommending practical actions

Coordinate testing activities across cross-functional partners and maintain clear, timely communication of progress and outcomes

Improve testing approaches by enhancing control evaluation methods and using control ratings and metrics to strengthen reporting and insights

Required qualifications, capabilities and skills

3 years of experience executing and managing testing processes within a risk and control environment or a comparable professional setting

Demonstrated analytical skills, including the ability to organize and evaluate information to identify key issues and underlying drivers

Experience assessing control environments, identifying control coverage gaps, and verifying control design and implementation

Ability to coordinate activities across multiple teams, adapt to changing priorities, and plan and organize work independently; experience leading others as needed

Proficiency using project management methodologies, tools, and techniques to plan, track, and deliver testing work across the lifecycle

Preferred qualifications, capabilities and skills

Professional certification such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Master of Business Administration in Finance (MBA - Finance)

Experience in audit and control testing activities

Experience using analytics and reporting tools such as Alteryx and Tableau to support testing activities, reporting, and metrics analysis

Demonstrated ability to identify automation opportunities and implement process improvements that enhance testing efficiency and consistency

Advanced skills in Microsoft Office applications, including Excel, Word, and PowerPoint

Lead risk testing execution, assess control coverage, and drive remediation to strengthen compliance and operational risk outcomes.

Full Job Description

Location: Metro Manila, National Capital Region, Philippines

Job responsibilities

Lead end-to-end testing execution, ensuring activities are completed accurately, on time, and aligned to key risk priorities

Assess control coverage by evaluating control design, implementation, and operating effectiveness, and identifying gaps

Solve complex issues by interpreting policies and standards, evaluating alternatives, and recommending practical actions

Coordinate testing activities across cross-functional partners and maintain clear, timely communication of progress and outcomes

Improve testing approaches by enhancing control evaluation methods and using control ratings and metrics to strengthen reporting and insights

Required qualifications, capabilities and skills

3 years of experience executing and managing testing processes within a risk and control environment or a comparable professional setting

Demonstrated analytical skills, including the ability to organize and evaluate information to identify key issues and underlying drivers

Experience assessing control environments, identifying control coverage gaps, and verifying control design and implementation

Ability to coordinate activities across multiple teams, adapt to changing priorities, and plan and organize work independently; experience leading others as needed

Proficiency using project management methodologies, tools, and techniques to plan, track, and deliver testing work across the lifecycle

Preferred qualifications, capabilities and skills

Professional certification such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Master of Business Administration in Finance (MBA - Finance)

Experience in audit and control testing activities

Experience using analytics and reporting tools such as Alteryx and Tableau to support testing activities, reporting, and metrics analysis

Demonstrated ability to identify automation opportunities and implement process improvements that enhance testing efficiency and consistency

Advanced skills in Microsoft Office applications, including Excel, Word, and PowerPoint

Lead risk testing execution, assess control coverage, and drive remediation to strengthen compliance and operational risk outcomes.

Compliance and Operations Risk Test Lead

Full Job Description

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