Full-time

Control Oversight Manager

Posted by Manulife • Lapu-Lapu City, Central Visayas, Philippines

📍 Lapu-Lapu City, Central Visayas 🕒 June 19, 2026

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About the Role

Position Responsibilities: 
Perform internal control testing for RCSA, Operational Risk and Resilience Oversight, quality assurance, and audit activities
Design and implement new controls and tests to address audit-identified risk areas
Analyze processes and controls using data analytics to identify gaps, trends, and remediation needs
Recommend system enhancements and operational improvements to increase efficiency and strengthen risk governance
Troubleshoot and resolve complex operational and control-related issues
Drive continuous improvement of business processes and controls
Act as an internal subject matter expert (SME) for escalations, consulting, and problem-solving
Serve as liaison for departmental and cross-functional initiatives and projects
Collaborate with stakeholders to facilitate issue resolution and corrective actions
Coordinate research and responses for compliance monitoring, inte...
                

Job Details

Location Lapu-Lapu City, Central Visayas
Job Type Full-time
Category Operations Specialties Managers
Posted June 19, 2026
Deadline July 29, 2026

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