Compliance and Ops Risk Test Specialist

Hammerjack Pty Ltd; Taguig; On-site; PHP 480,000 - 720,000; Full time

Job summary

Hammerjack Pty Ltd in the Philippines is seeking a Compliance and Operations Risk Test Specialist to join our Testing Center of Excellence. You will execute testing processes with precision, evaluate controls, and help strengthen compliance and risk management across the business.

You will collaborate with cross-functional teams, document results clearly, and contribute to improvements in testing methodologies to drive effective risk mitigation and timely delivery of initiatives.

Qualifications

• Baseline knowledge or equivalent expertise in executing testing processes with emphasis on accuracy and timeliness.
• Demonstrated ability to evaluate control environments, identify gaps, and assess effectiveness of controls.
• Proven analytical thinking skills with the ability to organize, compare, and evaluate information.

Responsibilities

• Execute testing processes meticulously, ensuring activities are completed accurately and within the stipulated timeframe.
• Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.
• Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making.
• Contribute to improvements to current testing methods, enhancing efficiency and risk management effectiveness.
• Communicate with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

Skills

Testing processes

Control evaluation

Analytical thinking

Job description

Job Description :

Elevate your career by joining our team, where your analytical skills will drive impactful results in compliance and risk management.

As a Compliance and Operations Risk Test Specialist in the Testing Center of Excellence, you will play a key role in enhancing our compliance and operational risk management. Your primary focus is on executing testing processes with precision and accountability, ensuring all activities are completed accurately and on time. You will apply your analytical thinking to systematically evaluate various aspects of a situation, helping to identify key information and improve problem-solving. You will also collaborate with cross-functional teams, maintaining open communication with stakeholders to align testing efforts. Your role is essential in delivering quality outcomes and driving results that accelerate our business objectives.

Job responsibilities

• Execute testing processes meticulously, ensuring all activities are completed accurately and within the stipulated timeframe.
• Evaluate the control environment to identify gaps, verify the design and implementation of controls, and assess their effectiveness.
• Apply analytical thinking to organize, compare, and evaluate various aspects of a situation, aiding in problem-solving and decision-making.
• Contribute to improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management.
• Communicate effectively with stakeholders and cross-functional teams to align testing efforts and deliver quality outcomes.

Required qualifications, capabilities, and skills

• Baseline knowledge or equivalent expertise in executing testing processes, with a focus on accuracy and timeliness.
• Demonstrated ability to evaluate control environments, identify gaps, and assess the effectiveness of controls.
• Proven skills in analytical thinking, with the ability to systematically organize, compare, and evaluate various aspects of a situation.