Full-time

IT Control Performance Senior Associate

Posted by Bayer • Taguig City, Metro Manila, Philippines

📍 Taguig City, Metro Manila 🕒 June 24, 2026

Apply for this Job Similar Jobs

About the Role

IT Control Performance Senior Associate 
PURPOSE

As a Control Performer to ensure that GISC control activities are carried out in accordance with the control calendar and as specified in the procedure. This includes executing controls, creating and storing control evidence, and reporting and escalating issues to relevant stakeholders.
YOUR TASK AND RESPONSIBILITIES
Perform the GISC control in daily business as specified in DP according to Control Calender focusing on controls less complex addressing low to medium rated risks

Execute event-triggered controls when initiated by specific events (change requests, access requests)

Timely create and store of control evidence as the basis for the Management Assessment as well as for audits

Report the need for documentation changes to the Global Process Manager (GPM)

Report and escalate issues to the accountable System Owner, the Managed Serv...
                

Job Details

Location Taguig City, Metro Manila
Job Type Full-time
Category Business Operations Specialists
Posted June 24, 2026
Deadline August 03, 2026

Ready to Apply?

Submit your application today and take the next step in your career journey with Bayer.

Apply Now