IT Governance Professional

3 days ago


Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time

Job Summary

Smart Communications, Inc. is seeking an IT Governance Professional to join our team. The IT Governance Professional will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes over all functions and processes related to network infrastructure, planning, and engineering.

Key Responsibilities
  • Conduct operational audits to assess the design and operating effectiveness of internal controls.
  • Develop and execute comprehensive audit plans and work programs.
  • Conduct risk assessments to determine areas to be reviewed and their impact on company operations.
  • Provide inputs on walkthrough documentation prepared by auditors.
  • Monitor the remediation of noted deficiencies in internal controls.
Requirements
  • College graduate in Electronics and Communications Engineering (ECE), Electrical Engineering (EE), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field.
  • Minimum of 2 years of audit experience.
  • Preferably with working experience in network infrastructure, planning and engineering, build, and project management.
  • Open to taking on this role and enthusiastic about learning telecommunications concepts and terminology.


  • Makati City, National Capital Region, Philippines FDC Utilities Full time

    We are seeking an experienced Government Relations Professional to join our team at FDC Utilities. In this role, you will be responsible for liaising with regulatory offices, consultants, and customers to maintain and develop customer files.The successful candidate will prepare letters and correspondence in connection with the regulatory issues referred to...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About Our CompanyWe are Michael Page, a leading recruitment agency with a strong reputation for delivering top talent to businesses across the globe.Job DescriptionThe Government Sales Lead will be responsible for developing and executing sales strategies to target government agencies and local government units (LGUs) across the country.Develop and implement...


  • Makati City, National Capital Region, Philippines SAVii Asia Ltd Full time

    Becoming a Trusted Partner in Data Quality and GovernanceAt SAVii Asia Ltd, we recognize the importance of accurate and secure data in driving business growth and decision-making. Our Data Quality and Governance (DQG) team is dedicated to ensuring the integrity of our data.We are seeking a seasoned professional to lead our DQG team and implement best...


  • Makati City, National Capital Region, Philippines Metrobank Full time

    Metrobank is seeking an experienced Enablement and Governance Specialist to join our team. As a key member of our Digital Banking Division, you will be responsible for ensuring compliance with regulatory requirements and bank policies. This includes designing, reviewing, and improving policy, processes, templates, and tools related to business operations, as...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About This RoleThis is an excellent opportunity for a seasoned sales professional to take on a leadership role and drive sales growth in the public sector.Job DescriptionThe Head of Government Account Management will be responsible for developing and executing sales strategies to target government agencies and local government units (LGUs) across the...


  • Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time

    Smart Communications, Inc. is looking for a skilled and detail-oriented professional to fill the role of Information Security Governance Lead.About the JobThis is an excellent opportunity for someone with experience in information security governance to join our team and contribute to the development and implementation of our information security...


  • Makati City, National Capital Region, Philippines The Citco Group Limited Full time

    About Our TeamWe are a dynamic team of professionals working together to provide exceptional service to our clients. As a Subsidiary Governance Expert, you will be an integral part of our team, working closely with senior lawyers to provide corporate subsidiary governance services to clients worldwide.Your key responsibilities will include:Preparing and...


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    **Our Ideal Candidate:**We are looking for a highly skilled and motivated IT Governance and Compliance Analyst to join our team at the Bank of Commerce (Philippines). The ideal candidate will have a strong background in IT governance, compliance, or risk management, with excellent analytical, organizational, and communication skills.The successful candidate...


  • Makati City, National Capital Region, Philippines TE Connectivity Corporation Full time

    Job OverviewThe Master Data Analyst plays a critical role in ensuring data accuracy, consistency, and governance within Aerospace, Defense & Marine (AD&M). This role will support a centralized master data management function, working closely with the Supply Chain Central Team to clean up and maintain high-quality master data.The analyst ensures that master...


  • Makati City, National Capital Region, Philippines Avaloq Full time

    Information Security Governance, Risk and Compliance (GRC) specialist - Makati  Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and...


  • Quezon City, National Capital Region, Philippines Advanced Energy Management Limited Full time

    SAP Master Data Governance Job DescriptionThis role is responsible for providing technical and functional support for the SAP Master Data Governance (MDG) application. The ideal candidate will have a strong understanding of data governance principles and experience working with SAP MDG.Key Responsibilities:Collaborate with business partners to understand...


  • Makati City, National Capital Region, Philippines ABSI Full time

    Job Description:ABSIS is seeking a highly skilled Digital Accessibility Expert to join our team. As a key member of our Information Management and Technology Department, you will play a critical role in ensuring that our digital platforms are accessible and inclusive for all users. The successful candidate will be responsible for coordinating digital...


  • Makati City, National Capital Region, Philippines The Citco Group Limited Full time

    Citco is a global leader in providing fund services, corporate governance, and related asset services to clients worldwide. With a presence across 80 offices, we deliver end-to-end solutions and exceptional service to meet our clients' needs.We take pride in being a family-owned business that prioritizes long-lasting relationships with our clients. Our...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About Our CompanyAt Michael Page, we empower businesses to thrive by providing them with the most talented individuals. Our passion lies in connecting the right people with the right organizations, fostering innovation and driving success.Job OverviewWe are searching for a seasoned Cybersecurity Risk Analyst to join our esteemed client's elite security team....


  • Quezon City, National Capital Region, Philippines Advanced Energy Management Limited Full time

    SAP Master Data Governance RoleWe are seeking an experienced SAP Master Data Governance professional to join our team. As a key member of our organization, you will be responsible for ensuring the integrity, consistency, and quality of master data across various systems.Responsibilities:Provide technical support for SAP MDG.Work closely with business...


  • Quezon City, National Capital Region, Philippines Advanced Energy Management Limited Full time

    Data Governance Expert - SAP MDGThis role requires a highly skilled and experienced professional who can provide expert-level support for SAP Master Data Governance. You will work closely with our business stakeholders to design and implement effective data governance processes that ensure the accuracy, completeness, and consistency of master data.Key...


  • Makati City, National Capital Region, Philippines Security Bank Corporation Full time

    About Our CompanySecurity Bank Corporation is committed to providing excellent customer service and maintaining a strong reputation in the industry.We believe in fostering a positive and inclusive work environment that encourages growth and development among our employees.As a Junior Regulatory Compliance Officer, you will play a crucial role in ensuring...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    Company OverviewOur client is a respected organization in the financial services industry, known for its dedication to providing excellent financial services to its clients. As a leader in the industry, we strive to maintain the highest standards of professionalism and integrity.Job SummaryWe are seeking an experienced Tax Accountant to join our team. The...


  • Makati City, National Capital Region, Philippines China Bank PH Full time

    China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...


  • Makati City, National Capital Region, Philippines Salesian Society of St. John Bosco, Manila Province Full time

    About the RoleWe are looking for an Accounting Professional to join our team in Makati, Philippines.The role involves overseeing the accuracy and completeness of accounting records, preparing financial reports, and providing financial analysis and recommendations.The ideal candidate will have a strong background in financial accounting, excellent analytical...