Risk Control Jobs

Dempsey - Makati, National Capital Region (+1 location)

gaps, weaknesses, and risks in internal controls and compliance procedures. * Reviews and analyzes processes to ensure compliance and operational efficiency. * Recommends improvements for internal 57000

from: jobslin.com - More than 30 days ago

Macquarie Group - Makati

to the Head of Financial Crime Risk Assurance Data and Innovation and be responsible for the testing and review of critical technology and data controls that mitigate financial crime risk. You also could work

from: bossjob.ph - 3 days ago

QBE Group Shared Services Centre

to business/function strategy. Responsibilities: Develop and monitor an effective and risk-based test plan in line with the Global International Controls Assurance (ICA) framework. Manage time and resources

from: bossjob.ph - 2 days ago

SAP - 1605 Pasig City, PH

related to standard and exceptional cloud contract clauses Identify and drive process improvement projects/initiatives Enable sales teams on potential risks and pitfalls Support audit controls/findings

from: SAP - 10 days ago

Anthro-Group - Binan

assignments. Identify and mitigate business and financial risks through effective monitoring and control measures. Develop, implement, and maintain internal audit policies and procedures. Plan and execute

from: bossjob.ph - 4 days ago

Transcom Worlwide - Pasig

measures based on identified risks. Security Systems Management: Oversee the installation, maintenance, and management of security systems, including CCTV, access control, intrusion detection, and alarm

from: bossjob.ph - 10 days ago

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

from: jobslin.com - 11 days ago

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

from: bossjob.ph - 10 days ago

Citi

and control policies Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving

from: bossjob.ph - 9 days ago

The Referrers - Makati, Makati (+1 location)

scoping, risk assessment, and resource allocation. Conduct audits of IT systems, infrastructure, security controls, applications, and data management practices. Evaluate IT general controls (ITGC 60000

from: postjobfree.com (+1 source) - 2 days ago