Pr. Associate, Control Testing

Overview

Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila). Pr. Associate, Control Testing. The Card Risk Process Excellence Team is hiring a Principal Associate (PA) to advance the Well Managed transformation in the testing program. The PA will execute Design Effectiveness controls testing for Card in alignment with the Enterprise Control Standard and the Process Management and Controls Framework, ensuring robust evaluation of control activities. As a key member of the Well Managed Program, this role collaborates with leaders to deliver results that impact the company’s bottom line.

Responsibilities

• Supporting end to end testing of controls.
• Performing proper planning to execute the required test process steps by established deadlines with minimal supervision.
• Assessing Operational and Design Effectiveness of US Card automated/hybrid/manual controls in adherence with enterprise standards and internal U...