Risk Control Jobs in General Trias

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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

from: bossjob.ph - 30 days ago

Finance Reporting Intermediate Analyst - C11  

Citi - Taguig

. Support implementation of processes and controls to mitigate the risk of inaccurate reporting. Collaborate with the team to drive process improvements to enhance the accuracy, efficiency, and transparency

from: bossjob.ph - 10 days ago

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

from: bossjob.ph - 30 days ago

AVP, Head of Operational Excellence and Process Control  

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 - 30 days ago

VP Business Risk Analyst – Markets 1LOD Control Testing  

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 - 30 days ago

DE027846 - Risk and Compliance Analyst  

Accenture in the Philippines - Mandaluyong

policies, and standards. Upon demand, provide subject matter expertise to service delivery compliance, control, and information security. Liaise with other Accenture functions, including Internal Audit

from: bossjob.ph - 7 days ago

Fund Risk SRE  

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 - 30 days ago

Senior Audit  

Gavin Ventures Inc. - Taguig, National Capital Region

Job Role: Organize and manage the auditing process. Delegate tasks to junior and staff auditors. Evaluate the work of team members for precision and adherence to regulations. Conduct thorough risk

from: jobslin.com - 11 days ago

Junior Auditor (IT Audit)  

Bank of Commerce (Philippines) - Mandaluyong

-IS Auditors in performing risk-based IS audit involving banks applications and other related IS Audit and security controls. Assists in the development of new tools or processes to improve the way the business

from: bossjob.ph - 11 days ago

Operations Audit Officer  

Career Connect - Makati, Philippines

JOB SUMMARY The Operations Audit Officer supports the development and evaluation of internal controls, compliance, and risk mitigation strategies to ensure the organization adheres to established 50,000 - 70,000

from: zoho.eu - 11 days ago


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