Senior IT Risk and Compliance Analyst

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...

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...

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...

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 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...

Neksjob in the Philippines is currently looking for talented individuals for our Internal Audit Senior Analyst. About the Role: As an Internal Audit Senior Analyst, you will perform the following (but not limited to) duties and responsibilities:  Participate in the execution of the risk-based audit plan, reporting results to the Audit Committee of the...

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...

Neksjob in the Philippines is currently looking for talented individuals for our Internal Audit Senior Analyst. About the Role: As an Internal Audit Senior Analyst, you will perform the following (but not limited to) duties and responsibilities:  Participate in the execution of the risk-based audit plan, reporting results to the Audit Committee of the...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal AuditSet up: WFHSchedule: Night ShiftLocation: Mandaluyong CitySalary: 100,000 + complete benefitsQulifications:Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experienceStrong IT SOX experience along with IT audit, risk and...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

Nityo Infotech Services Philippines is Looking for: IT Senior Analyst, Internal Audit Set up: WFH Schedule: Night Shift Location: Mandaluyong City Salary: 100,000 + complete benefits Qulifications: Minimum 2-3 years of experience including IT SOX/audit experience; Big 4 or national audit firm experience Strong IT SOX experience along with IT audit, risk...

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...

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...

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...

Generic Responsibilities Understand process improvements in CGS support area and assist team in drafting checklists and process documents; Manage SharePoint and communication records and train team members on the process by developing checklists and process documents; Assist in introducing process measures for screening in line with changes in trade...

Generic Responsibilities Understand process improvements in CGS support area and assist team in drafting checklists and process documents; Manage SharePoint and communication records and train team members on the process by developing checklists and process documents; Assist in introducing process measures for screening in line with changes in trade...

Nityo Infotech is currently seeking for: Legal Operations Senior Analyst Salary: 75,000 Set up: WFH (Remote work) Location: Mandaluyong Schedule: Night Shift Qualifications: Bachelor's degree in Business Administration, Legal Studies, or a related field. Proven experience in contract operations, contract management, or a similar role. Strong client-service...

Nityo Infotech is currently seeking for: Legal Operations Senior Analyst Salary: 75,000 Set up: WFH (Remote work) Location: Mandaluyong Schedule: Night Shift Qualifications: Bachelor's degree in Business Administration, Legal Studies, or a related field. Proven experience in contract operations, contract management, or a similar role. Strong client-service...