Risk Control Jobs in Makati City
Citi - 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 - 27 days ago
GSS PH - Taguig, National Capital Region
• 2+ years of experience in the Information Technology, Information Security and/or Risk Management field(s). • Audit experience or a demonstrated ability to design and test technology controls
from: jobslin.com - More than 30 days ago
Asialink Group Of Companies - Pasig
, and providing feedback Lend experience as the subject matter expert in topics related to audit, risk and control and soft skills training Report audit findings and recommendations to the Associate Audit Manager
from: bossjob.ph - 7 days ago
Retail Software Associates Corp. - Pasig
, outsourcing expenses, and overheads. Cost Control & Risk Mitigation -Identifying financial risks or inefficiencies early in the project and helping implement corrective actions to minimize cost overruns
from: bossjob.ph - 7 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 - 6 days ago
UnionDigital Bank - Pasig
and guides the Bank in the establishment of controls to mitigate risks Develops initiates, maintains, and revises policies and procedures for the Information Security, Business Continuity and Quality Assurance
from: bossjob.ph - 7 days ago
WHR Global Consulting - Taguig, Metro Manila
during the project and operational phases. Prepare reports, including progress, testing, and commissioning results, and present them to stakeholders. Assist in managing project risks and recommend
from: jora.com - 11 days ago
KLM Careers - Manila, Philippines
. Develop testing program to assess the design, adequacy, and adherence of controls to identify potential control weaknesses that could present risks or exposures to HR and DTCC. Implement the Embedded Risk
from: manatal.com (+2 sources) - 8 days ago
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 - 12 days ago
CRH - Taguig City, PH
and design of controls against identified risk Testing of operating effectiveness to ensure identified controls are in place and effectively working Discussion with auditees and management on the results
from: CRH - 7 days ago
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