
Senior Product Delivery Associate - Controls
- Cebu
- Permanent
- Full-time
- Provide consulting services to inform and coach product owners on a robust control framework with a focus on effective risk management of their product or process.
- Triaging broken processes, taking action to resolve and land with new ownership.
- Oversee Action Plans (APs) and offer support to AP Owners to ensure timely delivery. In certain situations, assume ownership of APs if there is no other designated owner.
- Provide Audit support and advocacy.
- Assist in various Change Management activities (Business Assessment and Readiness, Risk Materiality, etc.)
- Oversee large breaks/issues as appropriate.
- Collaborate with cross-functional partners (e.g., Business Control Managers, Legal, Product, Finance) to address and resolve risk-related business issues.
- Track and escalate risk issues to leadership as necessary.
- Execute monitoring controls where necessary.
- 5+ years of experience or equivalent expertise in risk and controls or related experience.
- 3+ years in a payment processing, financial or product related role; understanding of the payments space.
- Advanced knowledge of the product development life cycle.
- Comfortable with change, debate, and conflicting objectives or priorities
- Drives results through leadership, people, communication and influence.
- Proven experience driving large initiatives spanning across the firm.
- Confidence to work independently and develop creative ways to achieve goals.
- Excellent negotiation and collaboration skills with cross-functional leaders.
- Proficiency in Microsoft Word, Excel, PowerPoint, Outlook, Visio, and SharePoint.