Job Description
- Join a growing team
- Enjoy a market-aligned salary package & benefits
About Our Client
The client is a multinational banking institution with a strong presence in ASEAN. In the Philippines, it is a leader in offering customers top financial services.
Job Description
Conducts end-to-end technology and IT audits, including risk identification, control testing, and issue reporting.
Evaluates the effectiveness of IT general controls, application controls, and cybersecurity measures.
Identifies weaknesses in governance and recommends enhancements to mitigate risks and improve control maturity.
Ensures compliance with internal IT policies, regulatory expectations (e.g., BSP, MAS, GDPR), and industry standards.
Coordinates with global and regional stakeholders, including Internal Audit, Risk Management, Compliance, and Technology teams.- <...
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