
Operational Risk Consultant
1 day ago
MediCard Phils., Inc. is one of the country's leading HMOand the only HMOfounded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard. The competition is vast, and the benefits being offered by the competitors are tempting. However, MEDICard has taken the lead in providing innovative and productive ideas that cut down the cost of health maintenance without compromising its quality. MediCard now boasts of more than half a million members and over 54,000 accredited doctors in over 1,000 hospitals and clinics nationwide. It also operates 16 MediCard free-standing clinics that provide services at par with those offered by hospitals minus the confinement. MediCard is currentlylooking for assertive, dynamic and energetic individuals to fill up the following vacancy : Responsible for providing guidance and advisory on risks and controls in operational risk related areas such as distribution, regulatory compliance, financial and operational processes, and systems and information security Develop and implement the operational risk and control framework and the policy governance framework Draft and maintain AIA risk management policy and the underlying standards Review, challenge, and report on the operational risk profile Monitor material incidents, risk indicators, control weaknesses and emerging operational risks Develop enterprise governance, risk and compliance (EGRC) system to support key control functions' activities Work closely with first line of defence subject matter experts, and second and third line of defence control functions to ensure key operational risks are effectively managed Review key initiatives, products and projects from a risk perspective to support business' strategic objectives At MediCard, we believe that diversity and inclusion are essential to fostering innovation, collaboration, and growth. We are committed to creating a workplace where everyone, regardless of gender, race, ethnicity, age, sexual orientation, disability, or any other characteristic, feels valued and empowered to contribute their unique perspectives and talents. Our inclusive hiring practices ensure that we attract, hire, and retain the best talent from all backgrounds. We strive to provide equal opportunities for all candidates and promote a culture of respect, fairness, and transparency. We are dedicated to continuously improving our processes and policies to eliminate biases and barriers, ensuring that every employee has the support and resources they need to thrive. MediCard is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. Join MediCard Now #J-18808-Ljbffr
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IT Risk Consultant
7 days ago
, Metro Manila, Philippines Indra Full timeThe IT Risk Consultant will be responsible for developing, implementing, and maintaining risk management, IT audit, and information security frameworks. This role focuses on creating policies and procedures, conducting IT risk assessments, and building IT audit programs aligned with industry best practices and regulatory requirements. Key Responsibilities: ...
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Au Risk Advisory Consultant
5 days ago
, Metro Manila, Philippines Buscojobs Full timeDeliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. They've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. Job Description AU Risk Advisory Consultant is a key position with responsibility for...
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Risk And Security Assessment Consultant
1 week ago
, Metro Manila, Philippines Buscojobs Full timeJob descriptions and qualifications provided below have been reformatted for clarity and corrected structure while preserving the original information. Security Risk Assessment Consultant Location: Mandaluyong, National Capital RegionSalary: ₱ - ₱ Employer: Bank of Commerce (Philippines) Job Summary: Oversee employees, consultants, subsidiaries and...
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Information Security Risk Consultant
3 weeks ago
, Metro Manila, Philippines Optum Full time• Perform audits to identify control gaps and implement corrective action plans • Ensure alignment of security policies/standards with IT infrastructure frameworks (e.g., ISO 2700x, NIST, ITIL) • Monitor compliance with corrective action plans, and address non-compliance issues appropriately • Demonstrate understanding of discovery technologies to...
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Operational Risk Consultant
2 weeks ago
Makati, PH-AIA Philippines AIA Full time ₱1,500,000 - ₱3,000,000 per yearFIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...
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Senior Consultant – Climate Risk
1 week ago
, Metro Manila, Philippines Buscojobs Full timeOverview Summary of Role: We are seeking a Senior Consultant for our Climate Risk and Resilience team in APAC focused on guiding clients to comply with regional APAC climate related reporting regimes like ISSB. A critical skill sought is the ability to evaluate and analyze climate-related risks and opportunities for clients across multiple sectors including...
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Gds Consulting Non Fs Technology Risk
1 week ago
, Metro Manila, Philippines Buscojobs Full timeGds Consulting Non Fs Technology Risk Consultant 8 Taguig, National Capital Region EY Posted today Job Viewed Tap Again To Close Job Description At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice...
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Operational Risk Specialist
3 weeks ago
, Metro Manila, Philippines ShopeePay Full timeShopeePay National Capital Region, Philippines Monee is a part of Sea Group, a leading global consumer internet company. Monee’s mission is to better the lives of individuals and businesses in our region with financial services through technology. Monee’s offerings include mobile wallet services, payment processing, credit offerings, and related digital...
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Gds Consulting Fs Technology Risk Staff
1 week ago
, Metro Manila, Philippines Buscojobs Full timeGDS Consulting – EY | Non-financial Services – Third-Party Risk Management (NFS TPRM) – Senior Taguig/Posted today Job Description As part of EY GDS NFS TPRM team, you will help clients enhance their business performance by translating their strategies into realities. Working with EY high-performing teams, you will help clients to grow, innovate,...
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, Metro Manila, Philippines Buscojobs Full timeOverview The opportunity We’re looking for Staff with expertise in Third-Party Risk Management to join the leadership group of our EY- NFS TPRM team. This is a fantastic opportunity to be part of a leading firm while being instrumental in the growth of a new service offering. Responsibilities Participate in the delivery of Third-Party Risk Management...