Information Systems Department Head
3 weeks ago
IT Audit Management 1. Develops the annual IT audit plans and activities to outline the systems that need to be audited. 2. Identifies IT-related risks that could impact the business operations, data security, and compliance. 3. Evaluates the bank's IT infrastructure, data, and operations. Provides valuable insights to improve IT governance and risk management practices. 4. Assesses the bank's data security measures, including access controls, encryption, and intrusion detection to protect against data breaches and cyberattacks. 5. Supports the design and implementation of IT systems and applications to ensure they meet security and compliance standards. 6. Keeps abreast of industry best practices, trends, and emerging technologies to ensure the audit functions remain relevant and effective. Risk Assessment and Reporting 1. Conducts risk assessments of the organizations IT infrastructure, applications, and data to identify potential vulnerabilities and weaknesses.2. Prepares a comprehensive audit report detailing findings, recommendations, and action plans to address any identified issues.3. Monitors the implementation of audit recommendations and verifies the corrective actions taken. Management Leadership 1. Recommends plans, programs, budget, and performance targets of the department.2. Plans, directs, and coordinates all activities in the department to reach maximum level of employee productivity throughout the workforce.3. Provides upfront leadership in supervising all direct and indirect reports and planning for their career advancement and aspirations.4. Supervises and evaluates the performance of all direct reports.5. Approves/schedules all vacation leaves of all direct reports. Others 1. Facilitates general and emergency meetings regarding critical audit findings.2. Participates actively during staff meetings, training programs, and other professional development work.3. Makes recommendations on matters pertinent to business operations and other related activities.4. Performs other related duties as assigned. Qualification Education: Graduate of Accountancy, Information technology or a business-related course. CPA or Certified Internal Auditor (CIA) Experience: At least five (5) years of work experience in IS audit operations K
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Information Systems Department Head
4 days ago
Makati, Philippines HRTX Full timeIT Audit Management 1. Develops the annual IT audit plans and activities to outline the systems that need to be audited. 2. Identifies IT-related risks that could impact the business operations, data security, and compliance. 3. Evaluates the bank's IT infrastructure, data, and operations. Provides valuable insights to improve IT governance and risk...
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Information Systems Department Head
2 hours ago
Makati City, National Capital Region, Philippines HRTX Full timeIT Audit Management1. Develops the annual IT audit plans and activities to outline the systems that need to be audited.2. Identifies IT-related risks that could impact the business operations, data security, and compliance.3. Evaluates the bank's IT infrastructure, data, and operations. Provides valuable insights to improve IT governance and risk management...
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Information Systems Audit Manager
2 hours ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full timeInformation Systems Audit Department Head (PJ Lhuillier Bank)Position Title: Information Systems Audit Department HeadDivision: Audit Services DivisionCareer Band: ManagementJOB PURPOSEThe Information Systems Audit Department Head is primarily responsible for leading, managing, and overseeing the assessment and evaluation of the Bank's information technology...
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IT Audit Section Head
3 weeks ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan...
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IT Audit Section Head
3 weeks ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan...
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IT Audit Section Head
4 days ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati in the role of IT Audit Section Head - Information Systems Audit. In this role you will assist the Department Head in developing, implementing, and monitoring the annual audit plan...
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MIS & Planning Department Head
2 hours ago
Makati City, National Capital Region, Philippines RCBC Full timeJob SummaryThe Department Head's job is to create an information network system for the utilization of Management as well as the different units in SMEBG in evaluating the performance of its line officers.How will you contribute?Responsible for providing an effective planning process that will facilitate the identification of forecasting trends, threats and...
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Department Head
2 hours ago
Makati City, National Capital Region, Philippines RCBC Full timeJob SummaryResponsible for the supervision and direction of the Department's acievements in line with the Bank's key result areas. Manages the distribution of Treasury products across the bank through various networks, such as as Retail Banking Group, Wealth Management, Corporate Banking Group, SME, GES and Direct Treasury accounts.How will you...
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Information System Audit Manager
2 hours ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full timeInformation Systems Audit Department HeadJob PurposeThe position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and supporting the mitigation of potential risks related...
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Fixed Income Department Head
2 weeks ago
Makati, Philippines Security Bank Corporation Full timeFixed Income Department Head Join to apply for the Fixed Income Department Head role at Security Bank Corporation As a Fixed Income Department Head , you will oversee and supervise the management of all the Fixed Income Portfolios of segregated accounts which consist of Retirement Funds, Pre‑need Trust and Corporate & Personal IMAs and Unit Investment...
