Quality Assurance Department Head (IT), Makati, Philippines
John Clements Consultants Inc
Metro Manila, PH
2d ago
source : Monster
  • Reviews business processes, designs its processes and systems, and assesses the business models and its integration with system applications
  • Responsible for managing risks within the department
  • Develop and establish quality assurance measures and testing standards for applications throughout their life cycles.
  • Reviews Project Plan, BRD, Test Plan, UAT Plan, Parallel Test Run, Migration Plan and SIT Plan, whichever may be applicable.
  • Reviews testing strategies, test results and defects to determine / assess impacts on the overall project plan and implementation schedule
  • Identifies and manages the operational risks that may arise from the department’s day-to-day activities
  • Prepares the Risk Incident Report (RIR) on a monthly basis and submits the same to the Risk Management Department
  • Conducts the Operational Risk Self-Assessment (ORSA) exercise annually
  • Acts as single point of contact with audit, compliance and risk control units on behalf of the Division
  • Performs other related tasks and functions that may be assigned or delegated by the Head from time to time
  • Qualifications :

  • Bachelor's Degree in Information Technology, Finance / Accountancy / Banking from reputable school.
  • Minimum of 7 years of working experience as auditor preferably from a respectable financial institution; 3 years experience as IT Auditor or IT Compliance Officer in supervisory capacity.
  • Experience in process improvement / re-engineering is desirable

  • Quick learner and analytical; Meticulous, thorough in work, keen on details and diligent.
  • Good communications skills. Highly motivated with good leadership skills.
  • Willing to work in Makati City
  • Apply
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