Audit and Regulatory Coordinator

6 days ago


Manila, National Capital Region, Philippines DTCC Full time

We value our employees' skills and experience.

Our company offers a competitive compensation package and comprehensive benefits to meet your needs.

As the Governance Manager, you will be responsible for managing risk and improving the HR organization's control environments.

You will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall enterprise level.

The Governance Manager will also provide audit and regulatory support for the HR organization, serving as central liaison between the HR functional areas and Internal Audit/Regulatory Relations.

You will assist in developing and implementing control testing frameworks to strengthen HR's internal controls and identify potential weaknesses.



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