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Technology Controls & Testing Director – International Bank
2 years ago
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About Our Client
The client is an international bank focused on making financial services accessible across different markets around the world.
- Support the functional head in leading a team of IT control testing SMEs to plan and execute on key areas across the bank’s critical systems.
- Drive compliance with the bank’s framework and policies (ERMF, O&T, RTF)
- Support stakeholders in defining remediation actions to address identified control weaknesses and issues across critical IT systems, and associated processes.
- 15 years of IT Audit/IT Risk Management experience
- Banking and financial services experience is a plus
- Experience in US SOX is essential
- Amenable to work in a hybrid work arrangement
- Amenable to work in Makati