Onsite Cebu Risk & Controls Analyst

Percepta; Cebu City; On-site; PHP 480,000 - 720,000; Full time

Benefits offered by this job

PTO & wellness benefits

Healthcare benefits

Tuition reimbursement

Performance bonus opportunities

Competitive compensation

Job summary

TTEC in Cebu City, Philippines is seeking an Operations Analyst to support testing of controls and ensure policy compliance. The role involves developing test steps, documenting results, and coordinating with process owners to drive timely completion.

You will analyze large data sets using Excel, PowerPoint, Google Suite, and Zoom for collaboration. Strong written and verbal communication and a proactive approach are essential to reduce risk and improve processes.

Qualifications

• Experience in risk identification and control assessments.
• Ability to write test scripts and perform transactional testing.
• Proficient in analyzing large datasets and documenting results.

Responsibilities

• Develop test steps and preliminary testing to assess effectiveness and risk.
• Create and maintain testing documentation and reports to support reviews.
• Evaluate testing docs and ensure compliance with policies and procedures.
• Follow standardized procedures and templates.
• Drive accountability with process owners for timely test completion.
• Collaborate with issue managers to establish milestones and timelines for issues.
• Prioritize competing responsibilities based on workload.
• Continuously identify opportunities to improve risk controls and processes.

Skills

Excel

PowerPoint

Google Suite

MS Office

Data analysis

Risk assessment

Test scripting

Zoom

Tools

Windows

Testing templates

Job description

TTEC in Cebu City, Philippines is seeking an Operations Analyst to support testing of controls and ensure policy compliance. The role involves developing test steps, documenting results, and coordinating with process owners to drive timely completion.

You will analyze large data sets using Excel, PowerPoint, Google Suite, and Zoom for collaboration. Strong written and verbal communication and a proactive approach are essential to reduce risk and improve processes.