IT Risk Jobs
KPMG Philippines
, risk severity, and potential impact of IT issues. Monitor and track IT issues from identification to resolution, ensuring timely remediation. Analyze IT risks related to security, compliance, operations
from: bossjob.ph - 3 days ago
. This position is responsible for analyzing, investigating and assisting with the execution of IT risk assessments and security consulting activities to assess the design, effectiveness and efficiency of IT
from: bossjob.ph - 12 days ago
OttoDigital Group - Jakarta Selatan, DKI Jakarta, Indonesia
Conduct IT audits, regulatory compliance assessments, IT risk assessments, IT general controls (ITGC), application controls, business cycle, and IT security reviews. Proactively involved in all high
from: kalibrr.com - 3 days ago
GCash
Design, develop, implement, and maintain simplified information security risk assessment approach and framework that enable effective oversight and regular reporting including a consistent way to identify...
from: bossjob.ph - 15 days ago
from the supplier .Communicate identified security gaps, provide recommendations, and monitor/track progress until its completion .Collaborate with internal stakeholders and management for any process deviations
from: bossjob.ph - 11 days ago
Nityo Infotech - Makati, National Capital Region
governance, compliance, risk management, or audit. *Strong understanding of IT operations and enterprise systems. *Analytical and detail-oriented, with excellent documentation and communication skills. *Can 50000
from: jobslin.com - 7 days ago
Philippine Veterans Bank - Baguio
and standard practices. He/she must evaluate the controls in-place on the governance and management of Bank's IT and IT infrastructure, information security, IT risk, and IT disaster recovery and business
from: bossjob.ph - 4 days ago
KPMG Philippines
of General IT Controls (GITC), IT Application Controls, Risk assessment, System application Audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX
from: bossjob.ph - 3 days ago
PT Astra Graphia Information Technology - Kota Jakarta Pusat, Daerah Khusus Ibukota Jakarta, Indonesia
: Good understanding in Risk Management Process Having skills in data mining, analysis and reporting General IT knowledge is a must Having a good writing skill (Bahasa Indonesia & English) Able
from: kalibrr.com - More than 30 days ago
Palawan Group of Companies - Palawan
monitoring and testing activities to assess the adequacy and effectiveness of key controls designed to monitor compliance-related, regulatory, and legal risks. MINIMUM REQUIREMENTS Education: Graduate of any 4
from: bossjob.ph - 3 days ago
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