Full-time

Data Analytics Manager

Posted by RCBC • Makati City, Metro Manila, Philippines

📍 Makati City, Metro Manila 🕒 February 19, 2026

About the Role

Job Summary:

Assists the Data and Innovation Head in implementing and maintaining technology-based audit techniques such as generalized audit software, test data generators, computerized audit programs, specialized audit tools and computer assisted audit techniques or CAATs; while also handling the technical requirements of auditors in the audit management system and in other application systems of the Bank.

  • On CAATS (Computer-Aided Audit Tools), RPAs (Robotic Process Automation) and Continuous Audit:
    Designs and implements, including updates, of CAATS, RPAS, continuous audit for the Head Office Audits, IT Audit, and Branches/Business Centers Audits, based on requests submitted by the auditors and a careful study of the relevant Audit Strategies, Audit Programs, and Working Papers of the engagement teams, and discussions with the Audit Teams.
  • On development and updating of automated procedures
    , ensures that projects are delivered based on the agr...

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