Enterprise Risk Management Specialist

1 day ago


Makati City, National Capital Region, Philippines Nityo Infotech Full time
About Nityo Infotech

Nityo Infotech is a leading provider of innovative technology solutions. We are committed to delivering exceptional services that meet the evolving needs of our clients.


Job Summary

We are seeking an experienced Enterprise Risk Management Specialist to join our team. This role will be responsible for managing and mitigating risks across the organization, ensuring compliance with regulatory requirements and industry standards.


Key Responsibilities
  • Internal Audit: Conduct thorough internal audits to identify potential risks and areas for improvement. Develop comprehensive audit plans and execute them effectively.
  • Risk Assessment: Perform regular risk assessments to identify, evaluate, and mitigate potential risks. Develop strategies to reduce risk exposure and ensure compliance with regulatory requirements.
  • Control Frameworks: Develop and implement effective control frameworks to ensure the integrity of our processes and systems. Evaluate and improve existing controls to minimize risk exposure.
  • Compliance: Ensure that all business activities comply with relevant laws, regulations, and industry standards. Develop and maintain policies and procedures to ensure ongoing compliance.

Requirements

To succeed in this role, you will need:

  • A Bachelor's degree in accounting, finance, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
  • At least 5 years of experience in internal auditing, with a focus on process and systems audit.
  • Excellent analytical skills to identify patterns, trends, and anomalies in data and processes.
  • Ability to think critically and strategically, providing insights and recommendations to mitigate risks and improve operational efficiency.
  • Strong verbal and written communication skills to effectively interact with stakeholders at all levels.

What We Offer

We offer a competitive salary and benefits package, including:

  • A generous salary based on experience.
  • A comprehensive health insurance plan.
  • Retirement savings plan with company matching.
  • Opportunities for career growth and professional development.


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