IT Control Performance Senior Associate

Bayer

📍 Taguig City, Metro Manila, Philippines 💼 Full-time 🕒 Posted June 23, 2026

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Job Description

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...
            

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Job Details

Location Taguig City, Metro Manila
Job Type Full-time
Category Business Operations Specialists
Posted Date June 23, 2026
Application Deadline August 02, 2026