464 Risk Control Jobs - page 2
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Senior Info Security Risk Analyst - IT Audit or IT Security Control Optum - Pasig controls and compliance with laws and regulations. Primary Responsibilities Participates in walk-throughs, identifies and documents risks and controls and obtains evidence as applicable Drafts documentation 3 days ago
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Process Improvement Manager (Makati City) Dempsey - Makati, National Capital Region based on the assessment. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. A graduate with a Bachelor’s degree in Accountancy. Must be a Certified Public Accountant 57000 12 days ago
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AVP, Technology/Cyber Risk Sr Analyst (Hybrid) Citigroup - Taguig , youre expected to: Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud 3 days ago
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Officer, Financial Solutions Analyst II (Change Management) Citi - Taguig in accomplishing objectives. Qualifications: 2 years and above experience in Finance UAT experience, preferable with knowledge in Full suite and PEARL. With Risk and Control experience including MCA is desirable 3 days ago
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Internal Audit Supervisor (HMO Company) Dempsey Resource Management Inc. - Makati, National Capital Region documentation of audit findings and recommendations. ✓ Evaluate the effectiveness of internal controls and procedures aligning it with the industry best practices and regulatory guidelines. Conduct risk 4 days ago
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Enterprise Operational Risk Operations Lead GCash - Taguig to prevent, eliminate and mitigate operational risks. - Performs operational risk identification and assessment in business units through different assessment activities such the Risk and Control Self 3 days ago
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Officer, Risk Analytics Intermediate Analyst (Hybrid) Citi , monitor, control and report material aggregate risks. Were currently looking for a high caliber professional to join our team as Officer, Model/Analysis/Valid Intermediate Analyst - Hybrid (Internal 3 days ago
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Process Improvement Manager Dempsey Resource Management, Inc. - Makati, National Capital Region -Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures -Identifies gaps, weaknesses and risks in internal controls and compliance procedures -Reviews 57000 10 days ago
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Senior Applications - Workday Finance Analyst NCC Group Philippines interpersonal skills are essential whilst working in a highly pressurised environment Professional level of communication in verbal and written form Focus on systems, processes and controls to ensure that risks 3 days ago
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Liquidity Risk Mgmt Intmd Anlst - C11 - TAGUIG Citigroup - Taguig feeds, products, and processes. Work with senior leadership on strategic planning, establishing guidelines, implementing controls (MCA, ARA, ICR, E-DCFC/PCT, WAD, COB etc.), and executing strategic plans 3 days ago
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