Risk Management Lead
5 days ago
The Audit Head role is responsible for ensuring the effective management of risk throughout the organization. This includes developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.
Key Accountabilities:
- Develop an annual audit plan using input from the team and management to identify priorities and resource requirements for the year.
- Schedule and assign audits to team members, ensuring effective and efficient use of resources.
- Oversee and provide quality control for the department's audits, to ensure departmental mandate and business goals are met and that professional standards are maintained at all times.
- Ensure completion of audit assignments to provide independent, objective assurance to management.
- Contribute to the year-end financial audit with the external auditor.
- Ensure final reports are issued on time with all recommendations agreed and accepted by management.
Leadership:
- Manage and oversee team performance through performance planning, coaching, and performance appraisals.
- Hold direct reportees accountable for managing and developing their assignments to ensure the department's goals are achieved and management satisfied.
- Deal with performance issues, discipline as necessary, and address poor standards, ensuring department targets and management satisfaction are not compromised.
- Manage the headcount, requesting and deploying resources as required, to ensure the right mix of skills and strengths are being leveraged as effectively as possible.
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Risk and Fraud Management Lead
5 days ago
Davao City, Davao, Philippines VXI Global Holdings B.V. (Philippines) Full timeJob DescriptionThis role is responsible for developing, enhancing, and implementing internal risk and fraud audit processes and procedures.Fraud audits and investigations are overseen for assigned clients across all Philippine sites that support the client.The first line of contact and escalation covering all related risk and fraud issues, activities,...
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Risk Intelligence Manager
6 days ago
Davao City, Davao, Philippines Manulife Full timeWe're seeking an experienced Risk Intelligence Manager to join our team at Manulife. In this role, you'll report to the Director of Risk Intelligence and Analytics and support the Evolving Risk and Risk Intelligence (ERRI) function's mission and vision.Your key responsibilities will include:Leading the automation of monthly, quarterly, and annual Operational...
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Risk and Compliance Manager
24 hours ago
Davao City, Davao, Philippines Transcom Worldwide (Philippines), Inc. Full timeTranscom is looking for talented individuals like you to join our awesome team Be the next Risk and Compliance Manager for our Transcom Davao site.Join our Transcom Family as a Risk and Compliance ManagerThe Regional Risk and Compliance Manager is responsible for managing and executing risk and compliance initiatives within a specific region. This role...
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Risk Governance Lead
20 hours ago
Davao City, Davao, Philippines Transcom Worldwide (Philippines), Inc. Full timeRole OverviewThis position involves leading regional teams and collaborating across functional and cultural boundaries to ensure compliance with local regulations and global standards.Main Responsibilities:Develop, maintain, and enhance compliance processes tailored to regional regulatory requirements.Oversee adherence to legal, regulatory, and contractual...
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Operational Risk Management Specialist
9 hours ago
Davao City, Davao, Philippines East West Rural Bank, Inc. Full timeThe Operational Risk Team Leader plays a pivotal role in managing the overall operational risk of the bank. Reporting to the Risk Management Division Leader, this individual will be responsible for developing, reviewing, and deploying an effective operational risk management framework.Framework Development: The successful candidate will devise an Operational...
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Risk Management Advisor
21 hours ago
Davao City, Davao, Philippines JTL INSURANCE AGENCY Full timeAbout the RoleWe are looking for a Risk Management Advisor to assist our clients in identifying and mitigating potential risks associated with various aspects of their lives and businesses. As a Risk Management Advisor, you will work closely with clients to understand their unique risk profiles and develop tailored solutions to manage those risks.Key...
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Risk Management Professional
20 hours ago
Davao City, Davao, Philippines DVO5 LIFE BANK TIBUNGCO BRANCH Full timeDVO5 LIFE BANK TIBUNGCO BRANCH is committed to maintaining the highest standards of risk management and compliance. As a Risk Management Professional, you will be responsible for identifying and assessing risks to the organization.Key Responsibilities:Conduct regular risk assessments and evaluations.Identify and assess potential risks to the...
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Risk Management Associate
2 days ago
Davao City, Davao, Philippines CASLIB AND DALANGIN CPAS Full timeCASLIB AND DALANGIN CPAS is seeking a highly skilled Risk Management Associate to join our team. The ideal candidate will be responsible for identifying and evaluating risks to our organization, as well as developing strategies to mitigate those risks.The Risk Management Associate will be responsible for conducting risk assessments, analyzing data, and...
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Risk Management Specialist
20 hours ago
Davao City, Davao, Philippines Security Devices Trading Full timeRole OverviewWe are seeking a talented Risk Management Specialist to assess and mitigate potential risks to our organization.Conduct thorough risk assessments to identify potential vulnerabilities.Develop and implement strategies to mitigate identified risks.Collaborate with stakeholders to ensure effective risk management practices.Desirable Skills:Proven...
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Risk Management Specialist
2 days ago
Davao City, Davao, Philippines Flash Express (PH) Co. Ltd. Inc. Full timeJob Description:Flash Express (PH) Co. Ltd. Inc. seeks a dedicated and experienced Risk Management Specialist to join its team. The ideal candidate will have a strong background in risk management and anti-corruption practices, with a proven track record of identifying and mitigating potential risks.Key Responsibilities:Identify current developments and risk...
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Risk Management Professional
1 day ago
Davao City, Davao, Philippines DSG SONS GROUP, INC. (Gaisano Malls) Full timeAbout the Position:The Risk Management Professional will play a vital role in ensuring the safe operation of our branches, developing and implementing strategies to mitigate risks and ensure compliance with occupational safety standards. This position requires a strong understanding of industry standards and regulatory requirements, as well as excellent...
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Risk Management Consultant
21 hours ago
Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full timeAt CG HOYLAR ACCOUNTING & AUDITING SERVICES, we are seeking a Risk Management Consultant to join our team. As a Risk Management Consultant, you will be responsible for identifying financial, operational, and compliance risks and providing management with recommendations for mitigation strategies.About the RoleIdentify financial, operational, and compliance...
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Compliance Risk Manager
20 hours ago
Davao City, Davao, Philippines Transcom Worldwide (Philippines), Inc. Full timeJob DescriptionWe are seeking a highly skilled Compliance Risk Manager to join our team at Transcom Worldwide (Philippines), Inc. This role is responsible for managing and executing risk and compliance initiatives within the region.Main Responsibilities:Conduct regional risk assessments and compliance audits to identify vulnerabilities and recommend...
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Risk Management Liaison
3 days ago
Davao City, Davao, Philippines PJ Lhuillier Group of Companies Full timeJob ProfilePJ Lhuillier Group seeks an experienced Security and Asset Manager to lead its asset protection and logistical operations.Candidates must demonstrate exceptional leadership, security awareness, and a deep understanding of industry best practices.Prior experience in managing risks and developing security strategies is crucial.Expertise in logistics...
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Credit Risk Manager
2 days ago
Davao City, Davao, Philippines ASA PHILIPPINES FOUNDATION, INC. (A MICROFINANCE NGO) - Marilog Full timeWe are looking for a Credit Risk Manager to join our team at ASA PHILIPPINES FOUNDATION, INC. (A MICROFINANCE NGO) - Marilog.About the RoleThe Credit Risk Manager will review and analyze loan applications, financial statements, credit reports, and other relevant data to assess creditworthiness.Evaluating the applicant's financial history, income, assets, and...
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Bank Operational Risk Professional
9 hours ago
Davao City, Davao, Philippines East West Rural Bank, Inc. Full timeThe Operational Risk Team Leader at East West Rural Bank, Inc. will be responsible for managing the bank's operational risk profile. This includes developing and implementing an effective operational risk management framework.Key ResponsibilitiesOperational Risk Management: The successful candidate will lead the development and implementation of operational...
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Risk Management Consultant
21 hours ago
Davao City, Davao, Philippines Your North Sirius Forces Unit Full timeJob RequirementsWe are seeking a Risk Management Consultant to join our team at Your North Sirius Forces Unit.About the PositionThe successful candidate will be responsible for selling insurance policies, focusing on Risk Management. This role requires strong sales and marketing skills, as well as excellent communication and negotiation...
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Risk Management Specialist
2 hours ago
Davao City, Davao, Philippines Parkhill Full timeAbout the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Parkhill. As a key member of our safety team, you will be responsible for identifying and mitigating risks across all project sites.You will collaborate with internal departments, contractors, and external agencies to ensure compliance with safety regulations and...
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Risk Management Professional
5 days ago
Davao City, Davao, Philippines CIMEM Consumer Distributors Inc. Full timeAbout CIMEM Consumer Distributors Inc.CIMEM Consumer Distributors Inc. is a leading distributor of consumer goods. We are committed to providing exceptional service to our customers and partners.Job DescriptionDevelop and implement audit programs to ensure compliance with company policies and regulatory requirementsConduct regular audits of distribution...
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Compliance and Risk Officer
5 days ago
Davao City, Davao, Philippines VXI Global Holdings B.V. (Philippines) Full timeAbout This RoleThis role is an exciting opportunity to join our team as a Risk and Fraud Manager.You will be responsible for developing, enhancing, and implementing internal risk and fraud audit processes and procedures.You will oversee fraud audits and investigations for assigned clients across all Philippine sites that support the client.You will serve as...