Technology Controls Manager

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 900,000 - 1,500,000; Full time

Job summary

Vault Outsourcing OPC in Metro Manila seeks an experienced Technology Controls Manager to lead our controls testing program and strengthen the management of technology, cyber, and data risks. You’ll work with stakeholders to assess controls, identify risk exposures, and drive improvements across the organization.

The role requires at least 3 years in technology risk management, with a strong understanding of technology operational risk, controls, and compliance.

Qualifications

• Experience in technology risk management within regulated environments.
• Strong understanding of controls testing and risk-based auditing.
• Knowledge of cybersecurity/tech risk frameworks is required.
• Ability to communicate risk and control concepts clearly.

Responsibilities

• Lead the Technology Controls Testing Program, evaluating design and operating effectiveness.
• Perform risk and controls walkthroughs across tech, cyber, and data environments.
• Identify, assess and monitor technology operational and compliance risks.
• Evaluate residual risk and ensure alignment with frameworks and policies.
• Collaborate with stakeholders to strengthen risk and control practices.
• Provide practical risk and compliance guidance to the business.
• Escalate significant risk matters through governance forums.
• Support initiatives that promote risk awareness and culture.
• Drive continuous improvement in risk controls processes.
• Build strong relationships with internal teams and collaborate cross-functionally.

Skills

Technology risk management

Controls testing

Risk assessments

Audits/assurance

Regulatory compliance

Stakeholder management

Analytical thinking

Job description

About the job Technology Controls Manager

We are looking for an experienced Technology Controls Manager to lead our controls testing program and help strengthen the management of technology, cyber, and data risks.

You’ll work closely with key stakeholders to assess controls, identify risk exposures, provide practical risk and compliance advice, and drive continuous improvements across the organization

What You’ll Do

• Lead the Technology Controls Testing Program, including assessing control design and operating effectiveness.
• Conduct risk and controls walkthroughs across technology, cyber, and data environments.
• Identify, assess, and monitor technology operational and compliance risks.
• Evaluate residual risk exposure and ensure alignment with risk frameworks, policies, controls, and regulatory obligations.
• Partner with stakeholders to strengthen and improve risk and control management practices.
• Provide practical risk and compliance advice to support the business.
• Escalate significant technology, cyber, and data risk matters through appropriate governance forums.
• Support initiatives that strengthen risk awareness and promote a strong risk culture.
• Drive continuous improvement in technology risk and controls processes.
• Build strong relationships with internal stakeholders and collaborate across the business.

What We’re Looking For

• At least 3 years' experience in Technology Risk Management, ideally within a large, complex, and highly regulated organization.
• Strong understanding of technology operational risk management, controls, and compliance requirements.
• Experience in technology controls testing, risk assessments, audits, or assurance activities.
• Knowledge of technology audit and assessment standards such as CISA or CRISC.
• Familiarity with cybersecurity frameworks and standards, including NIST, Essential Eight, ISO 27001/27000, and PCI DSS.
• Strong understanding of governance, risk, and stakeholder management.
• Excellent analytical and problem-solving skills, with the ability to interpret complex data and information.
• Strong written and verbal communication skills.
• Ability to work independently while collaborating effectively with cross-functional teams.