Business Control Specialist II (ITGC) (Fintech)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Business Control Specialist II (ITGC) (Fintech): Testing and validating IT key controls to ensure compliance with the Non-Financial Risk Framework with an accent on IT General Controls (ITGC). Focus on executing Tests of Effectiveness, collaborating with DevOps teams, and optimizing test scripts to mitigate IT risk.
Location: Onsite in Manila (One Ayala Tower 2)
Company
is a global operational center for ING, providing specialized services to support the bank's financial and digital operations.
What you will do
- Execute Test of Effectiveness on IT General Controls (ITGC) by comparing delivered evidence against required test scripts.
- Document and register test outcomes (Effective/Ineffective) within DevOps teams, Trackers, and iRisk.
- Collaborate with Subject Matter Experts (SMEs) to evaluate deficiencies and facilitate formal sign-offs.
- Propose and implement improvements for testing methodologies, evidence requirements, and automation of test scripts.
Requirements
- Experience in IT General Controls (ITGC) testing and evidence validation.
- Ability to identify and document control deficiencies.
- Familiarity with risk tracking tools and DevOps workflows.
- Location: Must be based in Manila (One Ayala Tower 2)
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