Risk Control Jobs in General Trias
Multisys Technologies Corporation - Parañaque, Metro Manila
Job Summary: The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and audit reviews. He/She ensure compliance
from: kalibrr.com - 15 days ago
Nestlé - Makati
and guidelines. Ensure there is appropriate follow-up of audit recommendations. Perform advisory services related to governance, risk management and controls (when required) Participates in the Human Resources end
from: bossjob.ph - 2 days ago
Transnational Diversified Group, Inc. - Taguig, Philippines
and executes corporate IT audit projects (following department and professional standards) to provide accurate assessment of operational performance and internal control processes. Participates in developing
from: bossjob.ph - 11 days ago
JP Morgan Chase & Co - Taguig
at motivating both individual and team performance. Fosters collaboration and recognizes accomplishments, thought leadership Control orientation Enforces a dynamic control/ compliance environment and continually
from: bossjob.ph - Yesterday
Citi - Taguig
to join our team as Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: Senior Vice President - C14) based in Taguig, Metro Manila, Philippines. Being part of our team means
from: bossjob.ph - 30 days ago
Robert Walters - Makati
effective controls to mitigate financial crime risks Stay updated with latest developments in legal and regulatory landscape Prepare, review, and collaborate with Business Units to submit various reportorial
from: bossjob.ph - 2 days ago
Optum - Pasig
), ITIL, Third Party / Supplier Risk Management, ITGC Controls 3+ years of experience understanding of different security products (MFA, encryption, threat & vulnerability, antivirus, network protection
from: bossjob.ph - 11 days ago
Optum - Pasig
process Process Policy Exceptions, assess risk, identify and document association mitigating controls, required remediation and risk ranking Work cross functionally with infrastructure teams to identify
from: bossjob.ph - 11 days ago
Citigroup - Taguig
on the implementation of U.S. regulatory changes within the reporting framework. Partner with Risk & Controls team to maintain and enhance an effective internal controls structure. Escalate problems or issues related
from: bossjob.ph - 4 days ago
Partners Group - Manila
to a 6 months contract role, and to be under an agency. Advanced Excel skills or other relevant tools to analyze and process large data, with focus on risk analysis and control definition Familiarity
from: bossjob.ph - 2 days ago
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