Risk Control Specialist

Elevate is seeking an accomplished Operational Risk and Control Specialist to join our high-performing team, overseeing, monitoring, measuring, and analyzing non-market risk exposure. Our law company provides consulting, technology, and services to law departments and law firms, offering practical ways to improve efficiency, quality, and business outcomes.As...

Northern Trust Corp is seeking a skilled Risk and Control Specialist to join our team. In this role, you will be responsible for developing management information around CASS, Operational Resiliency, and Control, as well as collaborating with other departments to identify opportunities for improvement.RequirementsEducational BackgroundCollege or University...

Job OverviewAt ING Hubs Philippines, we perform key controls testing on behalf of First Line Management of ING around the globe. Our team contributes to the risk management practices of the bank by verifying the effectiveness and existence of control design and actual operation against best practices, regulations, minimum standards, policies, and...

Job DescriptionThe Role:This position is responsible for ensuring QBE Insurance Group adheres to relevant policies and standards governing risk and control self-assessment across the organization. The successful candidate will provide assurance that business units are meeting requirements of the risk and control self-assessment as priorities of QBE's...

Nationality: Open to non-Chinese nationalsAbout the Role:We are seeking an experienced Risk Control Expert to join our team in the Philippines. This role requires a seasoned professional with a strong background in risk management, specifically within the gaming industry. The ideal candidate will be proactive in identifying, assessing, and mitigating risks...

Risk Assessment & AnalysisIdentify potential risks across operational, financial, legal, and strategic areas.Conduct regular risk assessments and audits to evaluate the company's exposure.Develop risk control strategies and recommend mitigation measures.Risk Management ImplementationDesign and implement risk management policies, frameworks, and...

Job SummaryWe are seeking a skilled professional to join our team as a Risk Management Specialist. In this role, you will be responsible for developing and implementing control testing frameworks to strengthen internal controls and identify potential risks.Main Responsibilities:Develop Control Testing Frameworks: Design and implement control testing...

Risk and Control at Citco International Support Services Limited-Philippine ROHQWe strive to foster a culture of risk and control awareness across our organization. Our Risk and Control Team ('R&C') is responsible for implementing a robust risk management and control framework globally across all lines of business.About the Role:The successful candidate will...

Are you passionate about ensuring the security and integrity of IT systems? We are seeking an experienced IT Risk Officer to join our team at ING Hubs Philippines.In this role, you will work closely with IT squads to implement risk controls and collaborate with other teams to ensure the safety of our IT systems and customers.Job DescriptionInterpreting ING's...

About the TeamCyber Security: Our products, platforms, and technologies are constantly evolving, which is why keeping Sky safe from cyber-attacks is one of our top priorities. Our Cyber Security team helps the business grow while protecting our customers, colleagues, and partners from increasingly sophisticated cyber threats. We work across the UK, Italy,...

About the PositionWe are looking for an experienced Risk Control Officer to join our team at Private Advertiser. In this critical role, you will be responsible for identifying, assessing, and mitigating risks associated with our construction projects.You will work closely with project managers, site supervisors, and other stakeholders to ensure that all risk...

Validation and Compliance ExpertJob Overview:We are seeking a highly experienced Validation and Compliance Expert to join our Group Audit team. The successful candidate will work closely with the Validations Principal Audit Manager (PAM) to deliver high-quality audit findings and recommendations.The ideal candidate will have a deep understanding of...

About the RoleWe are seeking a highly skilled Operational Risk Specialist to join our team. In this role, you will be responsible for managing Technology Risk in accordance with Macquarie's Operational Risk Management Frameworks, policies and risk appetite.You will collaborate with senior business stakeholders to identify operational issues and control...

About CitcoCitco is a global leader in fund services, corporate governance and related asset services with staff across 80 offices worldwide. With more than $1 trillion in assets under administration, we deliver end-to-end solutions and exceptional service to meet our clients' needs.For more information about Citco, please visit www.citco.comAbout the Team &...

Job DescriptionWe are seeking a skilled professional to join our team as a Risk Management Specialist. In this role, you will be responsible for providing support to the Governance, Risk and Compliance team in driving an ethical and legally compliant Shared Services center.The ideal candidate will have a strong understanding of IT controls, compliance...

About the RoleThis is an exciting opportunity to join our team as a Risk Management Specialist, where you will play a crucial role in ensuring the effectiveness of key controls across various processes. As a Control Testing Professional, you will be responsible for performing risk-based testing on behalf of First Line Management of ING around the globe.Key...

As an Internal Control Specialist, you will be responsible for assisting in the review of extensive audit assignments and special audit projects at St. Luke's Medical Center.You will assist in developing and executing the risk-based audit plan, survey functions and activities to gain an understanding of existing governance, risk management, or control...

Are you a detail-oriented and organized individual with a passion for risk management? Do you have a strong background in internal controls and auditing? If so, we encourage you to apply for the position of Internal Control Specialist at Bank of Commerce (Philippines).About the Role:The successful candidate will have a strong background in internal controls...

Company OverviewDedicated to providing expert audit services, Deutsche Bank's Group Audit function acts as a third line of defence, supporting the bank's operations while maintaining an independent and forward-looking perspective. Collaborating closely with local regulators and various business areas, our team strives for excellence in risk management and...

Job DescriptionCitigroup Business Process Solutions Pte. Ltd. is seeking a highly skilled and experienced Business Risk and Control Senior Manager - Philippines (Hybrid) to join our team.ResponsibilitiesManage Governance and Execution: Contribute to the governance and facilitation of the execution of the Manager Control Assessment (MCA) as required by the...