Risk Control Jobs

DOKU, PT NUSA SATU INTI ARTHA - Jakarta Selatan, DKI Jakarta, Indonesia

security risks, mitigate non-compliance risks, and implement controls to protect data and meet regulatory requirements. Collaborate with legal, IT, and operations teams to mitigate risks and ensure security

from: kalibrr.com - 29 days ago

Dempsey Resource Management, INC. - Makati, National Capital Region

reports on findings, risks, and recommendations Collaborate with Department Heads to address control gaps and implement solutions Monitor adherence to internal policies and regulatory requirements Perform 63000

from: jobslin.com - More than 30 days ago

Dempsey Resource Management Inc. - Makati, National Capital Region

*Review and assess the adequacy and effectiveness of Company policies, processes, and procedures. * Identify gaps, weaknesses, and risks in internal controls and compliance procedures. * Review

from: jobslin.com - More than 30 days ago

Dempsy Resource Management Inc. - Makati City, National Capital Region

DUTIES AND RESPONSIBILITIES: - Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. - Identifies gaps, weaknesses, and risks in internal controls

from: jobslin.com - More than 30 days ago

Northpoint Development Bank - San Pedro, Calabarzon

of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine compliance with policies and procedures. Communicate findings to senior

from: jora.com - 7 days ago

Divergence HR Consulting Philippines - Makati

, and compliance risks, ensuring adherence to company policies and regulatory requirements, and providing recommendations to improve internal controls and business processes. The Assistant Audit Manager develops

from: bossjob.ph - 16 days ago

WSP in Manila

hazards associated with activities and eliminate them where possible. Reduce and control remaining risks to prevent harm. Participate in necessary health and safety training. Take note of health and safety

from: bossjob.ph - 14 days ago

SimCorp

and manage daily workflows, ensuring adherence to deadlines and operational risk controls. Process Improvement and Efficiency: Identify opportunities to enhance processes, reduce manual intervention

from: bossjob.ph - 17 days ago

KPMG Philippines

or more experience in internal audit, SoX compliance, enterprise risk management and regulatory compliance. Strong knowledge of internal control frameworks, global internal audit standards and regulatory

from: bossjob.ph - 8 days ago

AboitizPower

business units ; scans the audit universe, identifies activities subject to audit coverage and evaluates their significance Reviews and updates the risk control matrix, internal control questionnaires, audit

from: bossjob.ph - 11 days ago