Risk Control Jobs

Dempsey - Makati, National Capital Region

detailed reports documenting findings, risks, and recommendations. Collaborates with various Department Heads to address control gaps and implement improvements. Monitors adherence to internal policies 57000

from: jobslin.com - 8 days ago

KLM Careers - Manila, Philippines (+1 location)

. 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) - 9 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

SimCorp

and manage daily workflows, ensuring adherence to deadlines and operational risk controls. Process Improvement and Efficiency: Identify opportunities to enhance processes, reduce manual intervention

from: bossjob.ph - 6 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 - 8 days ago

Dempsey Resource Management Inc. - Makati City, National Capital Region

aligning it with the industry best practices and regulatory guidelines. Conduct risk assessment and ensure that adequate controls are in place. ✓ Review compliance with operational procedures ensuring 40000

from: jobslin.com - 4 days ago

Republic Cement

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 of audits

from: bossjob.ph - 9 days ago

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 - 28 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 - 3 days ago

HRTX - Makati, Metro Manila, Philippines

risk management. Ensure timely tax filing and compliance with BIR and other regulatory agencies. Review and enhance financial systems, controls, and processes to improve efficiency and internal control

from: manatal.com - 3 days ago