Job Summary

This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that’s adaptable to a changing environment. This position is responsible for developing and performing independent testing of controls accurately and timely in adherence with the Enterprise Control Standard methodology. The role builds and executes tests across various Finance Lines of Business (LOBs) and supports FRM’s overall objective of ensuring the Finance Division maintains an effective risk and control management environment.

General Responsibility:

• Lead multiple meetings with LOBs (i.e., Kick-Off meetings to set testing expectations, walkthroughs to better understand the design and execution of controls, deliver test results to the LOBs)
• Establish and maintain effective engagements with Risk Advisors and LOBs to provide business value through robust and effective assessments of the control environment
• Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results in accordance with the Enterprise Control Standard methodology
• Assess business process adherence to applicable laws, regulatory requirements, business requirements, and controls
• Understand regulatory and business process environment changes and the impact of those changes to current and upcoming tests
• Be resilient, open, and have the ability to adapt to change effectively and efficiently
• May be assigned / rotated across related sub-functions including but not limited to sub-functions
• All other job-related duties that may be assigned from time to time
• Establish product value propositions, metrics, and key indicator

JOB SPECIFICATIONS/QUALIFICATIONS

Basic Qualifications:

• Educational Background: Bachelor’s Degree
• Professional Experience: At least 2 years of experience in Control Testing, Auditing, or a combination of these experiences

Skills Required:

• Understanding of the risk management framework and techniques
• Strong research and analytical skills to gather data/information for risk and controls analysis
• Clear written and verbal communication skills
• Strong critical thinking, and problem-solving skills
• Strong interpersonal skills
• Sound judgment in recommending and implementing resolutions

Preferred Qualifications:

• 2+ years of experience in the Finance Services industry
• Working knowledge of and ability to use Google Suites or MS Office applications
• Experience with Audit Firm (Big 4 companies)
• Experience in US Regulations/US GAAP
• Ability to work independently and flexible to change in a fast-paced environment that requires the balancing of competing priorities
• Amenable to work in a hybrid set up
• Amenable to work in a mid shift schedule
• Amenable to work in Alabang