Systems Governance Lead

Manulife Business Processing Services (MBPS); Quezon City; On-site; PHP 600,000 - 800,000; Full time

Job summary

An established industry player is seeking a Systems Governance Lead to oversee Systems and Data Quality Assurance activities. This pivotal role involves developing and executing a risk-based testing plan for Anti-Money Laundering, ensuring compliance with industry standards. The ideal candidate will possess strong leadership skills and a deep understanding of AML compliance, along with the ability to manage stakeholder relationships effectively. Join a supportive workplace that values wellness and offers extensive training resources, competitive salary packages, and performance bonuses. If you are passionate about making an impact in a collaborative environment, this opportunity is perfect for you.

Benefits

Competitive Salary Packages

Day 1 HMO + Free Dependent Coverage

Retirement Savings Benefit

Wellness Culture

Performance Bonuses

Extensive Training Resources

Qualifications

• 4-6 years in IT risk-based audits and team management.
• Strong knowledge in AML compliance and risk management.

Responsibilities

• Lead development of AML Systems and Data QA testing plan.
• Deliver high-quality AML Systems and QA reports.

Skills

Leadership Skills

Stakeholder Management

Risk Analysis

Data Analytics

AML Compliance Knowledge

IT Risk Auditing

Education

Bachelor’s Degree in Computer Engineering

Bachelor’s Degree in Computer Science

Bachelor’s Degree in IT

Bachelor’s Degree in Accountancy

Bachelor’s Degree in Business

Tools

IT Auditing Tools

AML Risk Management Tools

COBIT Standards

Job description

Are you looking for a supportive and collaborative workplace with great benefits and clear career development? You’ve come to the right place.

Why choose Manulife?

• Competitive Salary packages and performance bonuses

• Day 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)

• Retirement savings benefit

• Rewarding culture that values wellness and well-being

• Performance Bonus

• Global network of industry experts

• Extensive training resources

The Systems Governance Lead is responsible for overseeing Systems and Data Quality Assurance (QA) activities. This includes spearheading the development, execution, and reporting of the annual risk-based Anti-Money Laundering (AML) Systems and Data QA testing plan. Additionally, this role supports the Asia Segment Compliance function by facilitating communications with management, internal auditors, and Asia Business Units.

Key Responsibilities

• Lead the development and execution of the risk-based AML Systems and Data QA testing plan, ensuring alignment with industry best practices and regulatory standards.

• Collaborate with Asia Segment and Global Functions Compliance to apply risk analysis, data analytics, and process understanding in QA activities.

• Communicate the root causes of identified issues and associated risks, and provide actionable recommendations for process improvements.

• Deliver high-quality AML Systems and QA reports, focusing on key risks, root causes, and potential solutions, while ensuring timely reporting of QA statuses.

• Collaborate with stakeholders to identify emerging risks, manage controls, and support senior management in achieving business objectives.

Qualifications

• 4-6 years of experience in leading IT risk-based audits (e.g., IT Application Controls and IT General Controls), managing teams, interacting with key stakeholders, and handling negotiation situations.

• Bachelor’s degree in Computer Engineering, Computer Science, IT, Accountancy, Business, or related fields.

• Experience in people and stakeholder management.

• Strong leadership skills and professional knowledge in AML Compliance.

• Experience in handling AML compliance teams.

• Experience in IT Security Governance, Risk Management, and Compliance, preferably in AML.

• Familiarity with IT auditing tools and software is advantageous.

• Knowledge of AML Risk Management tools and systems (e.g., Bridger, AML Manager) and familiarity with COBIT or similar standards is a plus.

• Certifications such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Internal Auditor (CIA) are considered an added advantage.