
Compliance and Ops Risk Test Senior Specialist
5 days ago
Overview Join JPMorganChase to drive excellence in compliance and risk management. Leverage your analytical skills and collaborate with cross-functional teams to make a significant impact. At JPMorganChase, you'll be part of a dynamic environment where your contributions are valued and your professional development is prioritized. Job responsibilities Execute testing processes with precision and accountability, ensuring all activities are completed accurately and on time. Assess the control environment to identify gaps, verify controls are properly designed and implemented, and determine control effectiveness. Utilize analytical thinking to systematically organize, compare, and evaluate various aspects of a situation and environment to comprehend and identify key or underlying information. Collaborate with cross-functional teams and stakeholders to align testing efforts and ensure effective communication of testing outcomes. Propose and implement improvements to current testing methods, contributing to the overall efficiency and effectiveness of the firm's risk management. Required qualifications, capabilities, and skills Minimum of 2 years of experience or equivalent expertise in executing and managing testing processes within a risk and control environment. Proven ability to assess control environments, identify gaps, and drive remediation efforts to mitigate risk. Demonstrated proficiency in analytical thinking, with experience in organizing, comparing, and evaluating various aspects of a situation to identify key information. Experience in proposing and implementing improvements to testing methods, contributing to the efficiency and effectiveness of risk management processes. Proven track record of effective collaboration with cross-functional teams and stakeholders, with a focus on aligning testing efforts and communicating outcomes. #J-18808-Ljbffr
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Associate Consultant, APAC Compliance Testing
4 weeks ago
Taguig, Philippines Northern Trust Full timeAssociate Consultant, APAC Compliance Testing Role Summary: As part of the compliance team, this role is tasked with the execution and active management of independent testing reviews for the region, ensuring targeted testing of regulatory obligations. GCT operates in the second line of defense and assists in the evaluation and implementation of the...
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Junior Risk and Compliance Officer
4 weeks ago
Taguig, Philippines Colcap Servicing Pty Ltd. - Philippine Branch Office Full timeColcap Servicing Pty Ltd. - Philippine Branch Office On-site - Taguig 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Government Mandated Benefits Generally to work closely with Legal, Risk and Compliance Executive based in Sydney and assist with risk and compliance related activities Principal Accountabilities: Assist with...
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Taguig, Philippines Citi Full timeOverview SVP Business Risk Analyst – Markets 1LOD Control Testing (TAGUIG) – Citi, Taguig, National Capital Region, Philippines. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks...
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Taguig, Philippines BHP Full timeManager, Contracts and Risk Ops | Global Business Services | Order to Cash Join to apply for the Manager, Contracts and Risk Ops | Global Business Services | Order to Cash role at BHP . About BHP At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and...
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Risk and Compliance Lead
2 weeks ago
Taguig, Philippines Novare Full timeThe Risk and Compliance Lead is a critical role responsible for safeguarding the organization by managing contractual agreements and ensuring adherence to all relevant policies and regulations in a fast-paced IT environment. Job Roles & Responsibilities: Review, draft, and assess several types of contractual agreements in a fast-paced IT/corporate...
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Senior IT Security Risk
4 weeks ago
Taguig, Philippines ISACA Full timeOverview Job Title Senior IT Security Risk & Compliance Analyst Job Description Summary The Senior IT Security Risk & Compliance Analyst is responsible for managing daily security operations, supporting cross-regional initiatives, and ensuring compliance with internal and external security standards. The role involves collaboration with various teams,...
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Enterprise Risk Management Specialist
4 weeks ago
Taguig, Philippines AboitizPower Full timeOverview This position is responsible for supporting the development, implementation, and continuous improvement of risk management strategies and business continuity frameworks. This role involves assisting in risk identification, assessment, and mitigation efforts to enhance organizational resilience. The specialist plays a key role in ensuring...
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Compliance Specialist
1 week ago
Taguig, National Capital Region, Philippines KMC Solutions Full time ₱1,200,000 - ₱2,400,000 per yearWe are seeking a skilled and experienced Compliance Specialist to join our team. The Specialist will be working in the Digital Solutions team under the supervision of the Head of Enterprise Applications and the Henka Programme Manager. He/she will work closely together with the GC Global SAP team members, Digital Solutions team, globally located Business...
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Senior IT Security Risk
7 days ago
Taguig, Philippines Cushman & Wakefield Full timeOverview Senior IT Security Risk & Compliance Analyst at Cushman & Wakefield. The role involves managing daily security operations, supporting cross-regional initiatives, and ensuring compliance with internal and external security standards. The senior analyst collaborates with Legal and Service Lines, participates in vendor and client security assessments,...
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Specialist, Controls Utility Testing
4 weeks ago
Taguig, Philippines London Stock Exchange Group Full timeSpecialist, Controls Utility Testing page is loaded## Specialist, Controls Utility Testinglocations: PHL-Taguig City-CitiPlazatime type: Full timeposted on: Posted Todayjob requisition id: R LSEG is seeking to hire Specialist, Controls Utility Testers to join our newly established Centralized 1LoD Business Control Utility team. This 1LOD Testing team...