Senior Lead: Control Testing & Risk Assurance

Anz (Dba); Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Benefits offered by this job

Health and wellbeing services

Flexible working options

Job summary

Anz (dba) in Makati City, Philippines, invites a Senior Lead, Control Testing to strengthen first-line testing capabilities. You will deliver risk-based testing, govern testing quality, and drive improvements across corporate enablement functions.

The role focuses on data-driven insights, automation, and strong stakeholder engagement to uplift remediation and assurance. Permanent, dayshift, with a global risk and regulatory focus.

Qualifications

• Experience in control testing and risk assessment.
• Ability to analyse data and identify control gaps.
• Experience supporting remediation activities in regulated environments.
• Knowledge of risk frameworks and assurance practices.

Responsibilities

• Lead continuous improvement of control testing methodologies, standards, templates, and quality practices.
• Ensure consistent application of approved testing methodologies and tools across teams and portfolios.
• Define and maintain testing quality benchmarks, documentation requirements, and review practices.
• Drive enhancements to testing approaches, including data-driven techniques and automation, ensuring scalable and governed implementation.
• Oversee analysis and reporting of testing outcomes, providing clear insights on risk exposure, control effectiveness, and emerging themes.
• Ensure material control weaknesses, systemic issues, and compliance risks are identified, escalated, and reported through governance channels.
• Support governance reporting, assurance forums, and stakeholder engagement with high-quality insights and constructive challenge.
• Oversee remediation monitoring, challenging insufficient evidence and ensuring sustainable issue resolution.
• Deliver assurance activities to assess compliance with internal policies, regulatory obligations, and risk appetite requirements.
• Contribute to the development and delivery of assurance frameworks, deep dives, and operating practices aligned with industry’s best practices.
• Use subject matter expertise to identify control, process, and policy improvement opportunities that reduce risk and enhance efficiency.
• Act as a senior Control Testing representative, influencing stakeholders to strengthen control effectiveness, transparency, and accountability.

Skills

Risk management frameworks

Control testing

Data analysis

Stakeholder management

Communication

Process improvement

Regulatory understanding

Risk-based testing

Tools

Power BI

Tableau

Job description

Anz (dba) in Makati City, Philippines, invites a Senior Lead, Control Testing to strengthen first-line testing capabilities. You will deliver risk-based testing, govern testing quality, and drive improvements across corporate enablement functions.

The role focuses on data-driven insights, automation, and strong stakeholder engagement to uplift remediation and assurance. Permanent, dayshift, with a global risk and regulatory focus.