AI-Driven Risk & Control Testing Manager

Moody's Investors Service; Hinoba-an; On-site; PHP 1,583,000 - 2,375,000; Full time

Job summary

Moody's Investors Service is seeking a Manager - Risk Management to help establish and enhance the MR Risk Management Control Assurance Framework, including policy, governance, reporting, control testing activities, and education/training. You will design and implement testing programs and collaborate with 1st and 2nd line stakeholders.

The role requires 7–10 years of business experience with at least 5 years in risk, internal control testing, or internal audit, plus strong communication and

Qualifications

• 7-10 years of business experience with at least 5 years in risk, internal operational control testing or internal audit.
• Strong technical skills related to risk management and internal control testing/ internal audit.
• Has operated in a highly regulated environment and able to work self-directed and as part of a team.
• Strong written and verbal communication skills.
• Experience in leveraging AI within controls, risk management, or assurance environments.

Responsibilities

• The Manager - Risk Management will support in establishing and continually improving the MR Risk Management Control Assurance Framework including policy, governance, reporting, control testing activities, control testing program assurance, thematic reviews and education and awareness/ training.
• Perform control testing (design and Operating effectiveness) of 1LOD controls, ensuring they comply with MR Risk Management & control assurance framework and methodology.
• Review design and operating effectiveness of 1st line of defense control testing programs, ensuring they comply with MR Risk Management control testing and respective control assurance methodology and standards.
• Provide input into the design of annual control testing roadmap for MR Risk Management Control Assurance team and track progress vs key milestones.
• Perform targeted design and operating effectiveness testing of 1st line of defense controls, including creation of control testing work papers.
• Partner with the 1st line of defense and operate as a control testing center of excellence to share best practices.
• Collaborate with 2nd line of defense stakeholders to ensure efficient and focused testing.

Skills

Risk management

Internal control testing

Communication skills

AI in controls

Excel

Power BI

Education

Bachelor's degree

Relevant risk management certs

Tools

Power BI

Excel

Job description

Moody's Investors Service is seeking a Manager - Risk Management to help establish and enhance the MR Risk Management Control Assurance Framework, including policy, governance, reporting, control testing activities, and education/training. You will design and implement testing programs and collaborate with 1st and 2nd line stakeholders.

The role requires 7–10 years of business experience with at least 5 years in risk, internal control testing, or internal audit, plus strong communication and