Risk Control Jobs in Muntinlupa City

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

Cepat Kredit Financing Inc. - Ortigas, Metro Manila

of the internal controls, risk management processes and governanceprocedures, aiming to add value and improve the company’s operations. Key Responsibilities: • Demonstrates a high level of professionalism

from: jora.com - 30 days ago

Dempsey Resource Management Inc. - Makati, Philippines

Reviews and assess the adequacy and effectiveness of Company policies, processes, and procedures. Identifies gaps, weaknesses, and risks in internal controls and compliance procedures. Reviews

from: bossjob.ph - 7 days ago

HRTX - Cavite City, Cavite, Philippines

to ensure effective implementation of credit control functions. Oversees non-performing loans, acquired assets, loan provisioning, and concentration risks, while ensuring compliance with internal credit

from: manatal.com - 2 days ago

Filinvest Group - Mandaluyong, Metro Manila, Philippines

information needed during planning, execution, and reporting. Supervise the auditors on staff, assist in testing and executing of internal audit activities, and examine and monitor the companys system of risk

from: manatal.com - Yesterday

Macquarie Group - Makati

to the Head of Financial Crime Risk Assurance Data and Innovation and be responsible for the testing and review of critical technology and data controls that mitigate financial crime risk. You also could work

from: bossjob.ph - 28 days ago

WIBS PHP INC. - Makati, Metro Manila

and escalation. 5. Risk Collaboration & Mitigation Work closely with the Risk Management Department to align AML practices with enterprise risk frameworks. Assist in the design of internal controls and risk 80000

from: kalibrr.com - 5 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

WIBS PHP INC. - Makati, Metro Manila

management in compliance with regulatory standards. This role is vital in safeguarding customer assets, coordinating across departments, and ensuring that financial practices align with internal controls, risk 80000

from: kalibrr.com - 5 days ago

JP Morgan Chase & Co - Taguig

Ability to proactively identify risks and escalate issues Strong analytical and problem solving skills with the initiative to drive change and enhance control. Ability to thrive in a changing work

from: bossjob.ph - 6 days ago