Enterprise IT Risk Assurance Professional

4 days ago

Taguig, National Capital Region, Philippines beBeeRisk Full time ₱1,500,000 - ₱2,000,000
IT Risk Consultant

Evaluate IT-related controls, identify risks and ensure compliance with regulatory and organizational standards. Conduct general control testing, assess IT systems and processes, and mitigate security risks.

Key Responsibilities
  • Conduct IT general controls and application controls testing as part of internal or external audits.
  • Assess IT systems, processes, and security to ensure compliance and mitigate risks.
  • Support audits of ERP systems and other business applications.
  • Identify control weaknesses and provide recommendations for improvement.
  • Prepare clear and concise audit documentation and reports.
  • Collaborate with cross-functional teams to ensure accurate and timely completion of engagements.
Requirements
  • At least 3–4 years (Senior Associate) or 6+ years (Manager) of relevant experience in internal or external audit focusing on IT-related controls assurance.
  • Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related fields.
  • CPA and/or CISA certification is an advantage.
  • Strong knowledge of ITGC, application controls, and IT risk management frameworks.
  • Excellent analytical, problem-solving, and communication skills.
  • Willingness to work in a hybrid setup.

  • Head, Enterprise Service Assurance

    1 week ago

    Taguig, National Capital Region, Philippines DITO Telecommunity Corporation Full time $90,000 - $120,000 per year

    Job Summary:The Head of Service Assurance is responsible for overseeing the post-sales support operations for the Enterprise & Carrier Business Group of DITO Telecommunity, ensuring exceptional service continuity and customer satisfaction for enterprise customer. This role leads two critical functions—Service Desk Operations and Service Quality...

  • Senior Enterprise Risk Professional

    4 days ago

    Taguig, National Capital Region, Philippines beBeeRiskManagement Full time ₱3,000,000 - ₱5,000,000

    Job SummaryThe Chief Risk Officer is responsible for identifying and mitigating various risks that affect the institution. They conduct risk assessments, analyze potential impacts, and develop mitigation strategies to minimize losses and ensure business continuity.Some of their key responsibilities include:Identifying and assessing risks across various...

  • Enterprise Risk and Compliance Specialist

    2 weeks ago

    Taguig, National Capital Region, Philippines beBeeRiskManagement Full time $60,000 - $80,000

    Job DescriptionWe are seeking an accomplished Risk and Assurance Manager to join our organization. In this role, you will be responsible for identifying and monitoring operational risks, executing assurance programs, and evaluating internal controls to ensure compliance with policies and regulations.The ideal candidate will have a proven track record of...

  • Enterprise Risk Leader

    4 days ago

    Taguig, National Capital Region, Philippines beBeeRisk Full time ₱1,800,000 - ₱2,100,000

    We are seeking an experienced Risk Management professional to join our team as a senior leadership role. The successful candidate will be responsible for managing the bank's risk by monitoring risks, preparing reports for committees, and ensuring policy compliance.Key Responsibilities:Support the Chief Risk Officer (CRO) in managing Pillar risks - Data...

  • Risk and Assurance Manager

    3 weeks ago

    Taguig, National Capital Region, Philippines ISACA Full time

    Job Title Risk and Assurance ManagerJob Description Summary The Risk and Assurance Manager is responsible for identifying and monitoring operational risks, executing assurance programs, and evaluating internal controls to ensure compliance with policies and regulations. The role holder will collaborate with stakeholders to address issues, support...

  • Enterprise Risk Manager

    5 days ago

    Taguig, National Capital Region, Philippines beBeeRiskManagement Full time ₱900,000 - ₱1,200,000

    Key PositionThis is a pivotal role in an organization responsible for developing and implementing effective risk management strategies to mitigate potential threats.Main ResponsibilitiesSupport the implementation and continuous improvement of an organization's Enterprise Risk Management (ERM) framework.Identify, assess, and analyze organizational risks,...

  • Senior IT Risk Assurance Manager

    7 days ago

    Taguig, National Capital Region, Philippines beBeeRiskSpecialist Full time ₱2,500,000 - ₱3,500,000

    Job TitleWe are seeking a seasoned IT Risk and Assurance Professional to play a pivotal role in executing risk and assurance engagements. Your key responsibilities will include developing and maintaining productive working relationships with clients and stakeholders, as well as collaborating effectively as a team member to achieve project goals.Lead and...

  • Enterprise Risk Management Strategist

    6 days ago

    Taguig, National Capital Region, Philippines beBeeRisk Full time ₱2,500,000 - ₱3,000,000

    Join a dynamic team as a Business Risk and Planning Specialist.We are seeking a highly skilled professional to assist the AVP in business risk management, strategic planning, and performance management processes. The ideal candidate will have at least three years of experience in enterprise risk management, internal audit, and management systems. A...

  • Enterprise Risk Management Leader

    1 week ago

    Taguig, National Capital Region, Philippines beBeeFraud Full time ₱800,000 - ₱1,000,000

    Job OverviewWe are seeking an accomplished professional to lead our Enterprise Fraud Division. The successful candidate will be responsible for identifying, detecting, investigating, and recovering fraud risks.Main ResponsibilitiesManage key activities including fraud risk identification, detection, investigation, and recoveryEvaluate and implement...

  • Risk & Assurance Analyst (SBA)

    1 week ago

    Taguig, National Capital Region, Philippines John Clements Consultants, Inc. Full time $60,000 - $80,000 per year

    We are seeking a proactive and detail-oriented Risk & Internal Control Specialist to strengthen our assurance, compliance, and risk management processes. This role is integral in safeguarding our operations by identifying key risks, monitoring internal controls, and ensuring compliance with regulatory requirements.About the RoleAs a Risk & Internal Control...