Enterprise Risk and Compliance Specialist
5 days ago
Aurecon is an engineering and infrastructure advisory company seeking a highly skilled Enterprise Risk and Compliance Specialist to join our team. In this role, you will play a critical part in ensuring the integrity of our IT environment by identifying, assessing, and mitigating risks. Your expertise will be essential in maintaining the trust of our clients, stakeholders, and employees.
Key Responsibilities
Implement and improve the Control Assurance Program, validating compliance of IT technology and processes with Aurecon's IT policies and standards. Act as the primary contact for internal and external audits, coordinating and facilitating auditors' requests. Track audit and other compliance and security remediation activities, organizing follow-up meetings as required. Perform IT self-assessments to monitor Aurecon's compliance and maturity against its IT policies and standards. Be the Subject Matter Expert for IT compliance and provide advice to IT operations and IT projects. Raise awareness and publicize the requirements stated in the Aurecon IT policies and standards. Assist the business by coordinating responses to bids, prospective client, and client IT questionnaires. Ensure the information provided in all activities is of appropriate quality and provided regularly and timely.
Requirements
We are looking for a candidate with 4+ years of experience working in a similar capacity. Certified Information Systems Auditor (CISA) or ISO/IEC 27001 Auditor is desirable. Excellent communication and presentation skills are essential. Strong customer service and collaboration/relationship building skills (both internal and external) are necessary. Display keen attention to detail. Analytical and methodical approach is expected. Ability to stay calm, remain focused, show empathy, and find mutually agreeable ways forward in situations of conflict is crucial. General knowledge of Information Technology such as Active Directory and IT processes such as user access management, backup and recovery, and ITIL processes such as change management, incident management, problem management, service request management, CMDB is required.
-
Enterprise Risk Management Specialist
2 weeks ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the roleAs the Enterprise Risk Management Specialist is responsible for the implementation of the Enterprise Risk Management System which covers ERM governance on Risk Finance (Insurance). The main objective of this position is to develop and maintain a framework for managing risks and opportunities to ensure the overall achievement of business...
-
Enterprise Risk Specialist
11 hours ago
Manila, National Capital Region, Philippines QBE Insurance Group Full timeRisk Management plays a vital role in ensuring the success of QBE Insurance Group. We are seeking an experienced Risk Support Line 1 Associate Lead to join our team and contribute to the development and implementation of risk management strategies.About the RoleThis role involves working closely with various teams to provide assurance over the Enterprise...
-
Compliance Risk Management Specialist
7 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeAbout Northern Trust:Northern Trust is a globally recognized financial institution that has been in continuous operation since 1889. We are committed to providing innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and...
-
Enterprise Data Management Specialist
5 days ago
Manila, National Capital Region, Philippines AIA Philippines Full timeAIA Philippines is seeking a dedicated Enterprise Data Management Specialist to lead the development of enterprise-wide data management strategies. As an Enterprise Data Management Specialist, you will design and implement comprehensive data management frameworks, ensuring seamless data governance and compliance across the organization.About the PositionThis...
-
Chief Compliance and Risk Officer
4 days ago
Manila, National Capital Region, Philippines Best Resource Enterprise Network Inc. Full timeJob Summary:The Chief Compliance and Risk Officer is responsible for ensuring that all operational activities within the organization adhere to relevant standards of practice (SOP) and internal policies. This involves conducting regular audits, monitoring processes, identifying potential compliance risks, and implementing corrective actions to mitigate risks...
-
Compliance Audit Expert
4 days ago
Manila, National Capital Region, Philippines Best Resource Enterprise Network Inc. Full timeAbout Us:BEST RESOURCE ENTERPRISE NETWORK INC. is a leading provider of innovative solutions for businesses. We are committed to excellence and strive to create value for our customers through our services.We are seeking a highly skilled and experienced Chief Compliance and Risk Officer to join our team. As a key member of our risk management team, you will...
-
Enterprise Risk Management Officer
1 week ago
Manila, National Capital Region, Philippines Shopee Full timeExperienced (Team Lead)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services...
-
Enterprise Risk Management Lead
11 hours ago
Manila, National Capital Region, Philippines KSearch Asia Consulting, Inc. Full timeCompany OverviewKSearch Asia Consulting, Inc. is a leading infrastructure consulting firm that aims to provide expert solutions for its clients.Job DescriptionWe are seeking an experienced Enterprise Risk Management Head to join our team. The ideal candidate will have expertise in developing and maintaining risk management frameworks, policies, and...
-
Enterprise Risk Management Leader
4 days ago
Manila, National Capital Region, Philippines Citicore Power Inc., Full timeJob DescriptionCiticore Power Inc. is seeking a highly skilled Enterprise Risk Management Supervisor to join our team.This role will be responsible for supporting the development and implementation of an enterprise risk management framework integrated with business processes.The ideal candidate will have excellent communication and presentation skills, with...
-
Compliance & Risk Officer
4 days ago
Manila, National Capital Region, Philippines Best Resource Enterprise Network Inc. Full timeJob Summary:The Compliance & Risk Officer is responsible for ensuring that all operational activities within a company adhere to relevant SOP and internal policies by conducting regular audits, monitoring processes, identifying potential compliance risks, and implementing corrective actions to mitigate risks and non-compliant activities.Job...
-
Risk and Compliance Professional
4 days ago
Manila, National Capital Region, Philippines Sun Life of Canada (Philippines), Inc. Full timeKey ResponsibilitiesThe Regulatory Compliance Management Specialist will be responsible for:Reviewing and assessing regulatory requirements and developing strategies to mitigate risks.Collaborating with internal stakeholders to implement regulatory compliance initiatives.Maintaining accurate records of regulatory requirements and changes.Providing guidance...
-
Compliance and Risk Management Specialist
4 days ago
Manila, National Capital Region, Philippines Creathink Solutions Full time**Job Summary:**We are seeking a highly skilled Compliance and Risk Management Specialist to join our team at Creathink Solutions. In this role, you will be responsible for ensuring compliance with regulatory requirements, identifying and mitigating risks, and implementing effective risk management strategies.**Key Responsibilities:Conduct regular compliance...
-
Enterprise Risk Management Supervisor
4 days ago
Manila, National Capital Region, Philippines Citicore Power Inc., Full timeQualifications:Bachelor's Degree in Business, Finance, Accounting, Engineering, or related field;With insurance/risk management training/certifications is an advantage;Knowledge of ISO 31000 or similar standards is a plus;Exposure in industry regulations, standards, and compliance requirements, particularly those relevant to renewable energy and the energy...
-
Enterprise Risk Management Specialist
4 days ago
Manila, National Capital Region, Philippines Capital One Philippines Support Services Corp. Full timeJob DescriptionCapital One Philippines Support Services Corp. seeks a skilled Risk and Controls Advisor to facilitate identification, assessment, monitoring, and mitigation of risks within the organization consistent with Capital One's internal controls and policies across several risk domains.Key Responsibilities:First Line of Defense Risk Management...
-
Enterprise Storage Specialist
4 days ago
Manila, National Capital Region, Philippines TENTEN PARTNERS PTE. LTD Full timeJob SummaryWe are seeking a highly skilled Enterprise Storage Specialist to join our team at TENTEN Partners. The ideal candidate will have extensive experience in managing enterprise storage infrastructure, with a focus on block and object storage solutions.About the RoleThis is a critical role that requires a strong understanding of storage automation and...
-
Risk Assessment and Compliance Consultant
7 days ago
Manila, National Capital Region, Philippines Northern Trust Full timeJob Overview:Northern Trust is seeking a seasoned Compliance Risk Consultant to join our Global Regulatory Affairs Office (GRAO). The ideal candidate will have a track record of project management and strong compliance risk and risk management experience, with the ability to work effectively with diverse, cross-functional teams and stakeholders.Key...
-
Manager, Enterprise Risk Management
2 weeks ago
Manila, National Capital Region, Philippines ICCP Group Full timeThe successful candidate will be responsible for the development and implementation of the risk management process to ensure that relevant risks are identified and managed by the different organizations. He/ she will facilitate in the risk identification, assessment, evaluation of risk treatment and risk monitoring. He/she will also assist in the compliance...
-
Compliance Specialist
4 days ago
Manila, National Capital Region, Philippines Stotsenberg Leisure Park and Hotel Corporation Full timeAbout the Role\We are looking for a highly skilled Compliance Specialist to join our team at the Stotsenberg Leisure Park and Hotel Corporation. In this role, you will be responsible for ensuring the company's compliance with applicable laws, regulations, and industry standards. This includes evaluating our internal control systems, identifying potential...
-
Enterprise Risk Professional
4 days ago
Manila, National Capital Region, Philippines Capital One Philippines Support Services Corp. Full time**Job Overview:**We are seeking a highly skilled Enterprise Risk Professional to join our team in Capital One Philippines Support Services Corp. As a key member of our Finance team, you will be responsible for executing robust and proactive risk management programs, providing day-to-day oversight of the Testing Team, and leading multiple meetings with...
-
Risk and Compliance Associate
1 week ago
Manila, National Capital Region, Philippines Johnson & Johnson Full timeAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...