Risk Management Process Owner

6 days ago


Cebu City, Central Visayas, Philippines Dover Corporation Full time
Job Summary

The Team Lead, Business Process Controls and Quality will lead a team of analysts/specialists in conducting master data audits, collaborating with the MDM team, and ensuring compliance with policies, data standards, and regulatory requirements.

Key Responsibilities:

  1. Lead a team of analysts/specialists in conducting master data audits, ensuring compliance with policies, data standards, and regulatory requirements.
  2. Collaborate with the master data management (MDM) team and other relevant stakeholders in addressing errors detected/unauthorized modifications.
  3. Ensure compliance with Dover's Core Internal Controls (CIC) during local audits of DBS locations and operating companies.
  4. Assess and recommend process improvements to strengthen master data integrity.
  5. Provide regular updates to leadership on key risks, compliance trends, audit findings, and process improvement initiatives.
  6. Supervise and mentor a team of analysts/specialists, ensuring the accuracy and quality of internal control reviews and master data governance activities.
  7. Develop and deliver training for specialists and stakeholders to enhance awareness of internal controls and master data governance.
  8. Perform ad-hoc projects as needed.

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