Risk Control Jobs

Citi - Taguig

monitoring to identify potential privacy and records management risks and non-compliance issues. Providing credible challenge of existing control environment across businesses and functions aligned

from: bossjob.ph - 16 days ago

Philippine Vending Corporation - Cebu, Cebu (+1 location)

direction (engagement/ project level). 2. Performs and controls the full audit cycle including process and control risk management over operations' effectiveness., financial reliability and compliance 35000

from: jobslin.com - More than 30 days ago

GCash

and process risk assessment exercises with the concerned stakeholders Work with the concerned stakeholders to determine and document the top risks and critical threats. Ensure that security controls

from: bossjob.ph - 15 days ago

Citi - Taguig

, managing and reporting control issues with transparency. Qualifications: Knowledge of Compliance laws, rules, regulations, risks and typologies Excellent written and verbal communication skills Must

from: bossjob.ph - 16 days ago

CEPAT KREDIT FINANCING INC. - Pasig, National Capital Region

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes 25000

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

Smart Communications, Inc. - Makati

Customers (Internal/External): Advise, educate, and train process owners on risk assessments and internal controls Build business partnership by understanding internal clients' organizational structure, roles

from: bossjob.ph - 5 days ago

Ateneo de Manila University - Quezon City, Metro Manila

to evaluate project status, deliverables, and outputs, ensuring quality control is followed throughout the project’s lifecycle. Regularly conducts project risk assessment and recommends measures for prevention

from: kalibrr.com - 7 days ago

AboitizPower - Cebu

Plant Diagnostics and Problem Solving Work Planning, Execution, Reports and Records Management Tools and Equipment Management Outage and Project Management Root Cause Analysis Risk Assessment and Control

from: bossjob.ph - 2 days ago

Datamatics

Role: IT Analyst (IT audits, governance, risk, and controls). Location: Manila Work Type: Hybrid. If interested, kindly share me your updated resume and your available time to discuss. Share me below

from: bossjob.ph - 28 days ago