Risk Management Lead

7 days ago


Pasig, National Capital Region, Philippines Michael Page Full time

About Michael Page

We are a leading recruitment agency partnering with top companies in the Philippines to find exceptional talent.

Job Overview

  • Risk-based audit planning and implementation to ensure effective control and regulatory compliance.
  • Leadership of IT audits to identify risks, process gaps, and recommend improvements.
  • Detailed testing of systems, applications, and transactions.
  • Audit findings presentation to management and stakeholders.
  • Collaboration with internal teams and external clients for enhanced risk management and governance.
  • Special investigations and ad-hoc project management.

Requirements

  • Bachelor's degree in Computer Science, Information Systems, Accounting, or related field.
  • Minimum 7 years of IT experience, including 5+ years in IT audit and 3+ years in a leadership role.
  • Relevant certifications (CISA, CISM, CRISC, CISSP, or equivalent) preferred.
  • Strong knowledge of audit frameworks (ISPPIA, COBIT, COSO) and IT platforms (SAP, Windows Server, SQL, Unix/Linux).
  • Experience with audit tools, data analytics, and reporting software.
  • Background in Big 4 firms and online gambling regulations is a plus.

Benefits

  • Competitive salaries & health benefits.
  • Leave incentives.
  • Training & development opportunities.
  • Bonuses.


  • Pasig, National Capital Region, Philippines City Savings Bank Full time

    We are seeking a highly skilled Risk Management Lead to join our team at City Savings Bank. In this role, you will be responsible for developing and implementing strategies to mitigate risks associated with project execution.Your key responsibilities will include:Conducting thorough risk assessments to identify potential threats to project success.Developing...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    WeSource Management Consultancy Firm seeks a seasoned IT Risk Management Professional to oversee and manage all information systems and technology-related audits for the company and its third-party clients.This role involves leading complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and integrated business...


  • Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

    Job SummaryThe Jollibee Group of Companies is seeking a highly skilled and experienced IT Risk Management Lead to join our team. As an internal audit manager with a focus on cyber security, you will be responsible for developing and implementing internal audit projects that address the company's IT risks.Main ResponsibilitiesDevelop and Implement Audit...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    WeSource Management Consultancy Firm seeks a Risk Assessment and Advisory Expert to support the Head of Audit in overseeing and managing all information systems and technology-related audits for the company and its third-party clients.This role involves leading complex audits across technology, applications, infrastructure, cybersecurity, projects, programs,...


  • Pasig, National Capital Region, Philippines RCBC Bankard Services Corporation Full time

    Develop and improve credit risk management policies for various products, i.e., Credit Cards, Personal Loans, Merchant Acquiring Corporate Cards, to support business goals and objectives.Monitor consumer lending portfolio's credit exposure by identifying early risk indicators and applying mitigating actions when necessary.Create, implement and administer...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Leading IT Risk Management InitiativesWe are looking for a highly skilled Senior IT Risk Manager to join our team at UnionBank of the Philippines.In this role, you will lead initiatives to identify, assess, and mitigate IT-related risks that could impact our business.


  • Pasig, National Capital Region, Philippines RCBC Bankard Services Corporation Full time

    We are looking for a Lead Credit Risk Strategist to join our team at RCBC Bankard Services Corporation. In this role, you will be responsible for developing and implementing credit risk management strategies that align with our business goals and objectives.The ideal candidate will have a strong background in credit risk and portfolio management, with a...


  • Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time

    Senior IT Risk OfficerWe are seeking an experienced Senior IT Risk Officer to join our team at UnionBank of the Philippines. As a key member of our IT risk management function, you will be responsible for identifying and mitigating potential risks to the bank's operations.About the Role:Lead the development and implementation of IT risk management strategies...


  • Pasig, National Capital Region, Philippines Orica Full time

    About OricaAs a leading mining and civil blasting company, Orica has been shaping the future of our industry through digital and automated technologies. Our diverse team of over 13,000 people across the globe is passionate about mobilizing vital resources for progress.The RoleThis rare opportunity involves joining our team as an Analyst – Risk Management...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for an exceptional IT Audit Manager to join our team at WeSource Management Consultancy Firm. This role is responsible for leading the execution of complex audits, collaborating closely with business leadership and third-party clients to validate and communicate audit observations and ensure alignment with company policies, regulatory...


  • Pasig, National Capital Region, Philippines RecruiterPH Full time

    Key ResponsibilitiesDevelop and execute strategies for merchant acquisition, onboarding, and ongoing relationship management.Lead a team responsible for merchant due diligence, risk assessment, and compliance.Establish and maintain strong relationships with merchants.Implement risk management policies, procedures, and controls.The successful candidate will...


  • Pasig, National Capital Region, Philippines Agribank PH Full time

    About Agribank PHJob OverviewThe company is a leading financial institution in the Philippines, providing banking services to various sectors. As a Risk Management Associate, you will play a critical role in identifying and mitigating risks that could impact our operations.


  • Pasig, National Capital Region, Philippines Transcom Worlwide Full time

    Transcom 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...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    Company OverviewWe are a leading Management Consultancy Firm providing innovative solutions to businesses across various industries. Our team of experts has extensive experience in regulatory compliance, risk management, and operational excellence. We pride ourselves on delivering high-quality services that drive organizational success through effective...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    WeSource Management Consultancy Firm is seeking a Technology Governance Lead to play a pivotal role in overseeing and managing all information systems and technology-related audits for the company and its third-party clients.This role involves leading complex audits across technology, applications, infrastructure, cybersecurity, projects, programs, and...


  • Pasig, National Capital Region, Philippines Michael Page Full time

    About Michael PageWe're a leading recruitment agency working with top companies in the Philippines to find talented professionals.Job SummaryRisk management and audit lead: develop and implement risk-based audit plans, lead IT audits, and conduct detailed testing.Audit report writing and presentation: prepare and present audit findings to management and...

  • Audit and Risk Lead

    2 days ago


    Pasig, National Capital Region, Philippines Transcom Worlwide Full time

    Key ResponsibilitiesConduct thorough risk assessments and compliance audits to identify vulnerabilities and recommend mitigations.Lead investigations into regional compliance breaches, fraud incidents, or unethical practices, ensuring timely resolution and documentation.Develop, maintain, and enhance compliance processes tailored to regional regulatory...


  • Pasig, National Capital Region, Philippines Orica Limited Full time

    Select how often (in days) to receive an alert:Location: Pasig City, National Capital Region (NCR), PH, 1604 Melbourne, VIC, AU, 3002Company: OricaAbout OricaAt Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we...


  • Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are seeking a skilled Compliance Framework Specialist to join our team at weSource Management Consultancy Firm. As a key member of our compliance team, you will be responsible for ensuring our company's compliance with all relevant regulations and laws.The ideal candidate will have a minimum of 5 years of experience in a compliance management role within...


  • Pasig, National Capital Region, Philippines Orica Full time

    About OricaAt Orica, it's the power of our people that leads change and shapes our futures. Every day, all around the world, our people help mobilise vital resources essential to progress. Established in 1874, we have grown to become the world leader in mining and civil blasting with a diverse team of more than 13,000 across the world.It's an exciting time...