Director, Control Testing – Asia

Position Responsibilities:

Build and Lead a Risk-Based Control Testing Program

• Assistin building the Control Testing Team program in alignment with the Company'smethodology.

• Direct standardized, risk-based Line 1 control testing across technology domains.

• Supervise multiple engagements and guide the testing team onappropriate scoping, sampling, test procedure development, evidence evaluation, issue identification, and retestingin accordance withLine 1 testing standards.

• Deliverhigh qualityreporting and thematic analysis.

• Ensuretimelydelivery of high-quality reporting, thematic analysis, and clear risk insights for regional and global stakeholders.

People Leadership & Regional Oversight

• Leadand develop a high-performing regional control testing team.

• Provide coaching, quality review, and oversight to ensure strong, consistent execution.

• Foster a culture of accountability, continuous improvement, and collaboration across time zones.

• Coordinate closely with global peers to align regional execution to global strategy.

Modernize Control Testing

• Identify, evaluate, andleverageautomation, analytics, and AI enabled tools to improve depth, coverage, and consistency of testing.

• Find opportunities for continuous monitoring and streamline testing processes. Champion the shift from manual, point in time processes.

Keep Us on Track

• Contribute to weekly and monthly management reporting, including regional scorecards, dashboards, KPIs, and operational metrics.

Be a Global Voice

• Represent the Control Testing function in global forums, leadership meetings, and cross-functional initiatives.

Required Qualifications:

• Strategic problem solverwho'spassionate about risk and capable of building a teamthat delivers results.

• 10+ years of progressive experience in Audit, Technology Risk, Information Security, Operational Risk, or Business Resiliency within a global financial services organization.

Preferred Qualifications

• Professional designation (e.g., CPA, CIA, CISA) and university degree or equivalent experience in Computer Sci ence, Information Technology, Business, or related field.

• Demonstrated ability to assess business processes and their risk implications, and make practical, beneficial recommendations.

• Expertisewith key control frameworks and their application to technology environments.

• Excellent project management skills and ability to work independently while guiding others work quality.

• Experience with data analytics to improve testing coverage and efficiency.

• Hands-on experience with GRC tools (Archer preferred),Co-Pilotand Power BI.

• Abilityto harness data lakes, Python, and Gen AI to enhance testing would be an asset.

• Expertise inrisk methodologies, control design, and audit standards.

• Outstanding verbal and written communication skills - you can simplify complexity and tell compelling stories with data.

• Comfortable working across global time zones and navigating diverse collaborator environments.

• Fluent Englishrequiredproficiencyin one or more Asian languages strongly preferred.

Core Proficiencies

• Leadership & Influence: You inspire confidence, guide teams, and influence outcomes across all levels.

• Stakeholder Engagement: You build trust, align priorities, and manage expectations with finesse.

• Critical Thinking: You connect dots,anticipaterisks, andthinkseveral steps ahead.

• Collaboration: You thrive in team environments and know how to bring people together to solve complex challenges.

• Communication:You'rea skilled presenter and facilitator, able to tailor your message to any audience.

• Execution Excellence: You manage time and priorities like a pro, delivering high-quality work in fast-paced settings.

When you join our team:

• We'll empower you to learn and grow the career you want.
• We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
• As part of our global team, we'll support you in shaping the future you want to see.