Risk Control Jobs in Santa Rosa City

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 - 15 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

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 - 28 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 - 9 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 - 20 days ago

Citi - 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 - 2 days ago

First Balfour - Paranaque

metrics. Provide early warning indicators for project risks related to schedule and cost performance. 4. Process Improvement & Digitalization Work with the Project Controls team to automate reporting

from: bossjob.ph - 7 days ago

Holistic Approach Systems Inc. - Sta. rosa, Laguna

. Ensures that all possible legal risk is managed on a day to day basis in all phases of the company operations. Controls all operating documents to ensure that it is compliant with all government and third 25000

from: jobslin.com - 8 days ago

WTW - Taguig

any issues or barriers to delivery Establish strong relationships with process, system, risk and record owners Execute regular process to monitor and control in-scope procedures and systems, and drive delivery

from: bossjob.ph - 13 days ago

GCash - Taguig

. Provide expert technical guidance to project managers and stakeholders on security controls, countermeasures, and risk management approaches. Maintain a strong understanding of the evolving threat landscape

from: bossjob.ph - 14 days ago