Risk and Compliance Associate Manager

JOB DESCRIPTION • Performs end-to-end assessment activities from planning, execution, up to closure of observations. • Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited. • Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates...

JOB DESCRIPTION • Performs end-to-end assessment activities from planning, execution, up to closure of observations. • Works with functional leads and points of contacts, in tracking action plans defined for non- conformances cited. • Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates...

JOB DESCRIPTION • Performs end-to-end assessment activities from planning, execution, up to closure of observations. • Works with functional leads and points of contacts, in tracking action plans defined for non- conformances cited. • Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates...

Department: Risk and Control Reports To: Risk and Control Manager  Summary of the role The Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

JOB DESCRIPTION• Performs end-to-end assessment activities from planning, execution, up to closure of observations.• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.• Ensures accuracy and timely completion of required information for regular reports. • Logs audit reports and updates the...

Department: Risk and Control Reports To: Risk and Control Manager  Summary of the role The Risk Control Department is mainly responsible to develop, design and implement risk management programs that identify, assess and mitigate fraud risk and operational risk. The department is expected to uphold and protect the organizations assets, reputation and...

Location: Mandaluyong (WFH) Schedule: Nightshift Responsibilities: ■ Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance ■ Assist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include...

Location: Mandaluyong (WFH) Schedule: Nightshift Responsibilities: ■ Assist the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance ■ Assist the IT Audit Senior and Manager in the various stages of the audit lifecycle, to include...

Looking for Security Compliance Analyst | WFH Set up (Php 80,000 gross) Company Profile: A well known the leading contact center in Philippines Position: Security Compliance Analyst Company Industry: BPO industry Location: Mandaluyong Schedule: Regular Schedule Salary: Php 80,000 Work Set Up: WFH Key Responsibilities: In charge of responding to...

Looking for Security Compliance Analyst | WFH Set up (Php 80,000 gross) Company Profile: A well known the leading contact center in PhilippinesPosition: Security Compliance AnalystCompany Industry: BPO industryLocation: MandaluyongSchedule: Regular ScheduleSalary: Php 80,000Work Set Up: WFHKey Responsibilities:In charge of responding to security...

Looking for Security Compliance Analyst | WFH Set up (Php 80,000 gross) Company Profile: A well known the leading contact center in Philippines Position: Security Compliance Analyst Company Industry: BPO industry Location: Mandaluyong Schedule: Regular Schedule Salary: Php 80,000 Work Set Up: WFH Key Responsibilities: In charge of responding to...

Moderate to advanced experience in data privacy, risk management. Quick comprehension and a good understanding of operational systems, processes and organizational structures. Ability to communicate with target groups and a confident manner Solution-oriented and forward-looking way of working as well as the willingness to take on new topics Strong affinity...

Moderate to advanced experience in data privacy, risk management. Quick comprehension and a good understanding of operational systems, processes and organizational structures. Ability to communicate with target groups and a confident manner Solution-oriented and forward-looking way of working as well as the willingness to take on new topics Strong affinity...

FUNCTION OF THE DEPARTMENT & MAIN PURPOSE OF THE JOB Compliance Managers make sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines. They also monitor internal policies and bylaws. In the event of regulatory risks or misconduct, compliance officers address concerns and find solutions to...

DUTIES & RESPONSIBILITIES Develop and Implement Policies and Procedures: Compliance officers create organizational policies and procedures using their knowledge of applicable laws and regulations. They disseminate this information to other employees as needed. ● Monitor Compliance: To ensure organizations comply with legal and ethical...

FUNCTION OF THE DEPARTMENT & MAIN PURPOSE OF THE JOB Compliance Managers make sure companies and organizations operate in full compliance with legal regulations and industry-specific guidelines. They also monitor internal policies and bylaws. In the event of regulatory risks or misconduct, compliance officers address concerns and find solutions to...

DUTIES & RESPONSIBILITIES Develop and Implement Policies and Procedures: Compliance officers create organizational policies and procedures using their knowledge of applicable laws and regulations. They disseminate this information to other employees as needed. ● Monitor Compliance: To ensure organizations comply with legal and ethical...

DUTIES & RESPONSIBILITIESDevelop and Implement Policies and Procedures: Compliance officers create organizationalpolicies and procedures using their knowledge of applicable laws and regulations. Theydisseminate this information to other employees as needed.● Monitor Compliance: To ensure organizations comply with legal and ethical guidelines,compliance...

The primary purpose of the Risk Management position is to protect the company’s assets, reputation, and operational integrity by proactively identifying, assessing, and mitigating potential risks. The role involves implementing effective risk management strategies and ensuring compliance with established policies to minimize financial losses, prevent...

The primary purpose of the Risk Management position is to protect the company’s assets, reputation, and operational integrity by proactively identifying, assessing, and mitigating potential risks. The role involves implementing effective risk management strategies and ensuring compliance with established policies to minimize financial losses, prevent...