Risk Control Jobs in Santa Rosa City

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

from: bossjob.ph - 7 days ago

Citi - Taguig

ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification

from: bossjob.ph - 7 days ago

EssilorLuxottica Group - Biñan, PH

, and implements a legal compliance monitoring program. Facilitates hazard and aspect identification, as well as impact and risk evaluation (HIRAC). Organizes HIRAC reviews, monitors actions for risk reduction

from: EssilorLuxottica Group - 22 days ago

GCash - Taguig

process optimization and automation initiatives to drive efficiency and scalability in Commercial B2C operations. Establish governance structures and operational controls to mitigate risks and ensure

from: bossjob.ph - 7 days ago

GCash - Taguig

financial solutions for the nation! G ka ba? Join the G Nation today! Responsible for fund-loss control and governance. Evaluates services and systems for potential fund-loss risks and provides

from: bossjob.ph - 7 days ago

Northpoint Development Bank - San Pedro, Calabarzon

of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of risk. Determine

from: jora.com (+1 source) - 12 days ago

Citi - Taguig

as Business Risk and Control Group Manager - Hybrid (Internal Job Title: Business Risk and Control Sr Officer - C14 ) based in Citi Plaza, Taguig City, Philippines. Being part of our team means that well

from: bossjob.ph - 20 days ago

Insular Life Assurance - Muntinlupa

JOB PURPOSE: The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control

from: bossjob.ph - 7 days ago

BLADEGRASS TECHNOLOGIES INC. - Paranaque City, National Capital Region

A. Systems Analysis and Design 1. Conducts regular review of organizational structures, existing policies, procedures and practices with stakeholders to identify internal control breakdowns, non

from: jobslin.com - More than 30 days ago

E-Solutions - Muntinlupa

within SLA. Actively engage with users and manage business expectations and IT governance. Adhere to corporate IT governance standards, including Change Control Board, Solutions Delivery Life Cycle

from: bossjob.ph - 7 days ago