Risk Management Process Owner
6 days ago
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:
- Lead a team of analysts/specialists in conducting master data audits, ensuring compliance with policies, data standards, and regulatory requirements.
- Collaborate with the master data management (MDM) team and other relevant stakeholders in addressing errors detected/unauthorized modifications.
- Ensure compliance with Dover's Core Internal Controls (CIC) during local audits of DBS locations and operating companies.
- Assess and recommend process improvements to strengthen master data integrity.
- Provide regular updates to leadership on key risks, compliance trends, audit findings, and process improvement initiatives.
- Supervise and mentor a team of analysts/specialists, ensuring the accuracy and quality of internal control reviews and master data governance activities.
- Develop and deliver training for specialists and stakeholders to enhance awareness of internal controls and master data governance.
- Perform ad-hoc projects as needed.
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Product Owner
2 weeks ago
Cebu City, Central Visayas, Philippines LegalMatch Full timeAs a Product Owner, you will have a critical role in leading product development from start to finish. You will work closely with cross-functional teams to ensure that the product meets the company's goals and objectives, while driving product innovation and ensuring success. Your ability to make data-driven decisions and understand the market and customer...
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Cebu City, Central Visayas, Philippines Dover Corporation Full timeJob DescriptionWe are seeking a highly skilled and experienced Team Lead, Business Process Controls and Quality to join our team. This is a key role in our organization, responsible for supporting assurance and consulting engagements across DBS sites, projects, and/or initiatives related to the continuous improvement of control processes.Key...
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Product Owner
2 weeks ago
Cebu City, Central Visayas, Philippines LegalMatch Full timeAs a Product Owner, you will have a critical role in leading product development from start to finish. You will work closely with cross-functional teams to ensure that the product meets the company's goals and objectives, while driving product innovation and ensuring success. Your ability to make data-driven decisions and understand the market and customer...
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Product Owner
2 weeks ago
Cebu City, Central Visayas, Philippines LegalMatch Full timeAs a Product Owner, you will have a critical role in leading product development from start to finish. You will work closely with cross-functional teams to ensure that the product meets the company's goals and objectives, while driving product innovation and ensuring success. Your ability to make data-driven decisions and understand the market and customer...
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Risk Analyst
5 days ago
Cebu City, Central Visayas, Philippines QBE Insurance Full timePrimary DetailsTime Type: Full timeWorker Type: EmployeeSupports stakeholders in Divisional Teams, QBE Group and/or GSSC by assisting in the implementation and execution of QBE Group's Risk Management Strategy and OneERM Framework to achieve the desired end state and ensure that Service Level Agreements are met. Providing support to Divisional Teams and QBE...
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Process Optimization Analyst
2 weeks ago
Cebu City, Central Visayas, Philippines Qualfon Philippines, Inc. Full timeJob ProfilePROCESS OPTIMIZATION ANALYST - MissionJob SummaryGENERAL DESCRIPTION:As a Process Optimization Analyst member at Qualfon, this position will facilitate projects by leading a team of stakeholders and conducting deep dive analysis. This role will play a key management role in gathering and analyzing data, designing and building solutions for our...
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Manager, Risk Management
2 weeks ago
Cebu City, Central Visayas, Philippines NUSTAR Resort Full timeOn-site - Cebu 3-5 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDepartment: Risk ManagementEmployee Type: ProbationaryJob ResponsibilitiesRisk Identification: Identify potential risks that could adversely impact the organization's objectives, operations, and stakeholders.Risk Assessment: Assess the likelihood and potential impact of identified risks,...
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Cebu City, Central Visayas, Philippines Manulife Full timeAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture that values wellness and...
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Compliance and Risk Manager
6 days ago
Cebu City, Central Visayas, Philippines HGS Offshore Staffing Solutions (HGS OSS) Full timeHGS Offshore Staffing Solutions (HGS OSS) is seeking a highly skilled Compliance and Risk Manager to join our team. In this role, you will be responsible for conducting compliance reviews and ensuring that our company's policies and procedures are followed.About the Job:Conduct compliance reviews of company's Procure-to-Pay policies, procedures, and...
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Risk and Compliance Manager
2 weeks ago
Cebu City, Central Visayas, Philippines VA Platinum Full timeThe Risk and Compliance Manager oversees VAP's comprehensive risk & compliance management area, assessing and identifying risks that could impede the reputation, safety, security, or financial success of the company. The role also ensures consistent, regular, and objective audits across divisions.Ideal Candidate (Must Have Experience)Must be Cebu-basedHaving...
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Risk and Collections Executive
2 days ago
Cebu City, Central Visayas, Philippines CallTek Full timeWe are seeking an exceptional Risk and Collections Executive to join our team in Cebu. As a key member of our team, you will be responsible for managing a team to ensure billing accuracy and efficiency, staying updated on insurance regulations, and educating staff on compliance requirements.You will work closely with our team to optimize over-the-counter...
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Cebu City, Central Visayas, Philippines Dover Corporation Full timeTeam Lead, Business Process Controls and QualityLocation: Cebu City, 07, PHWork Arrangement: HybridPOSITION TITLE: Team Lead, Business Process Controls and QualityREPORTING TO: Manager, Business Process Controls and QualityLOCATION: Cebu, PhilippinesSummary Description:Working with an emerging shared services organization, the Team Lead, Business Process...
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Test Process Owner
5 days ago
Cebu City, Central Visayas, Philippines Stark Asia Solutions Inc. Full timeResponsibilities:The Quality Assurance Lead will be responsible for developing and implementing testing strategies, managing and mentoring QA teams, collaborating with stakeholders to identify and resolve defects, analyzing test results, tracking performance metrics, and driving continuous improvements to enhance efficiency and product reliability.Main...
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Operations & Office Manager
6 days ago
Cebu City, Central Visayas, Philippines TELEMIND BUSINESS PROCESS OUTSOURCING SERVICES Full timeWe're looking for someone who's naturally organized, dependable, and knows how to keep a business running smoothly. You'll play a key role in supporting the day-to-day operations of a fast-moving trading company—and help make sure things get done right, on time, and with minimal drama.This isn't a "stay in your corner and file papers" type of job. You'll...
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Enterprise Risk Management Head
1 week ago
Cebu City, Central Visayas, Philippines Cebu Landmasters, Inc. Full timeENTERPRISE RISK MANAGEMENT HEADResponsible for developing, implementing, and overseeing the organization's ERM framework, ensuring alignment with strategic objectives, and managing risks across all areas of the business.They lead the process of identifying, assessing, and prioritizing risks across the organization, ensuring a comprehensive understanding of...
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Risk and Compliance Manager
4 weeks ago
Cebu City, Central Visayas, Philippines BEST CAREERS AND OPPORTUNITIES Full timeLOCATION: MANILA AND CEBU PHILIPPINESJOB TITLE: RISK AND COMPLIANCE MANAGER (UNITED AIRLINES)Experience:1. College Graduate2. With 2-3 years of relevant experienceCandidate Requirement:- Good knowledge of Risk Management and Controls- Strong influencing and interpersonal skills- Fluent in oral and written communication, especially in English.- Excellent...
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Risk Management Specialist
2 days ago
Cebu City, Central Visayas, Philippines NUSTAR Resort Full timeJob DescriptionWe are seeking a highly skilled and experienced Risk Management Specialist to join our team at NUSTAR Resort. As a key member of our organization, you will play a vital role in identifying, assessing, and mitigating risks that could impact our objectives, operations, and stakeholders.Your primary responsibilities will include:Risk...
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Business Process Optimization Expert
2 days ago
Cebu City, Central Visayas, Philippines Arch Global Services (Philippines) Inc. Full timeAbout the PositionThe Arch Global Services (Philippines) Inc. is seeking a Business Process Optimization Expert to join our team. As a key member of our digital product development team, you will work closely with stakeholders to optimize business processes and improve efficiency.In this role, you will leverage your expertise in business analysis processes...
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Enterprise Risk Manager
2 weeks ago
Cebu City, Central Visayas, Philippines RAFI Microfinance, Inc. Full timeThe Enterprise Risk Manager will manage, handle and support the Programs & SIP teams in the development, implementation, reviewing and management of RAFI's Enterprise Risk Management Programs/Initiatives/Projects including but not limited to Project, Operational, Strategic, Financial and Fraud Risk Management.Roles and ResponsibilitiesSpecific...
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Risk Management Consultant
5 days ago
Cebu City, Central Visayas, Philippines AGILA FINANCIAL TEAM Full timeAre you looking for a challenging and rewarding career in risk management? Look no further than AGILA FINANCIAL TEAM, where we are seeking a Risk Management Consultant to join our team. As an Insurance Agent, you will be responsible for assisting clients in managing their risk exposure and developing strategies to minimize potential losses.Key...