HR Governance Senior Analyst Position

4 days ago


Manila, National Capital Region, Philippines KLM Careers Full time

Explore a challenging role with KLM Careers as a Senior HR Risk Management Professional, responsible for providing proactive oversight, governance, and monitoring of regulatory and internal control requirements. This position requires strong analytical skills, attention to detail, and excellent communication abilities.

About the Role

This is an exciting opportunity to join the KLM Careers team in a dynamic environment where you will be working closely with various stakeholders to identify, assess, and mitigate risks within the HR organization. Your primary focus will be on implementing effective controls, testing frameworks, and risk management strategies to ensure compliance with regulatory requirements.

  • Key Responsibilities:
  • Develop and implement robust control testing frameworks to strengthen HR's internal controls and identify potential weaknesses.
  • Evaluate the inherent risk and control environment of each HR function, as well as its impact at the enterprise level.
  • Expand and validate the Process, Risk & Control (PRC) inventory to confirm accuracy and completeness.
  • Coordinating audit and regulatory inquiries, including maintenance and quality assurance of information provided for exams and audits.
  • Support timely submission of incidents in accordance with internal requirements.
  • Coordinate reviews of HR policies and procedures.

Requirements:

To succeed in this role, you will need:

  • A minimum of 2 years of related experience in risk management, audit, or compliance.
  • A Bachelor's degree preferred or equivalent experience.
  • Certifications related to your coverage responsibilities are beneficial but not required.
  • Familiarity with data analytics tools such as Excel.
  • The ability to work EMEA hours.

About Us

KLM Careers is a leading company that values innovation, collaboration, and excellence. We offer a competitive salary and benefits package, including a base salary of $520,000 per annum, to attract and retain top talent.



  • Manila, National Capital Region, Philippines NEFARI Full time

    Nefari, a trusted partner in talent acquisition and professional development, is seeking a Senior Associate HR Governance Specialist to join its high-performing HR Governance team. This role plays a critical part in risk management, compliance, and strengthening internal controls within the HR organization.Key Responsibilities:Control Testing and Risk...


  • Manila, National Capital Region, Philippines KLM Careers Full time

    KLM Careers is seeking a highly skilled Risk Management Senior Governance Specialist to join our team in Manila, Philippines.About the RoleThis senior-level position will be responsible for providing proactive oversight, governance, and monitoring of regulatory and internal control requirements, and compliance with those requirements.As a key member of the...


  • Manila, National Capital Region, Philippines KLM Careers Full time

    Job SummaryWe are seeking a Senior Risk Management Analyst to join our team at KLM Careers.About the RoleThis is a unique opportunity to work as an Embedded Risk Manager, evaluating inherent risk and control environments across HR functions and the enterprise level.As a trusted partner and advisor, you will provide proactive oversight, governance, and...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines is seeking an experienced HR Senior Analyst to drive the delivery of high-quality HR services and support business growth. This role plays a critical part in ensuring that our HR operations are aligned with global policies and processes.About the RoleWe are looking for a skilled professional with expertise in HR generalist and strategic...

  • HR Business Partner

    1 month ago


    Manila, National Capital Region, Philippines I Want Clean Inc Full time

    Job Description:The HR Generalist is primarily responsible for general HR routines and providing general HR support. This includes data mining and analysis of various HR data, such as processing government mandated benefits.About I Want Clean Inc:I Want Clean Inc is a reputable organization that values its employees and strives to create a positive work...


  • Manila, National Capital Region, Philippines EMS Group of Companies Full time

    About EMS Services Philippines Inc.We are a leading company in the industry, offering competitive salaries to our employees. Our current opening is for a Senior Financial Analyst position, where you will play a crucial role in driving our business forward.Job Summary:The successful candidate will be responsible for generating and analyzing monthly profit and...


  • Manila, National Capital Region, Philippines Neksjob Corporation Full time

    Neksjob Corporation is seeking a Trade Compliance Expert Senior Analyst to support the Contract Management team and Client Engagement team in ensuring compliance with trade laws, company policies, and customer requirements.The role involves providing escalation support for potential risks, tracking guidance and correspondence, and maintaining associated...


  • Manila, National Capital Region, Philippines KLM Careers Full time

    Job SummaryWe are seeking a highly skilled Compliance Governance Risk Manager to join our team at KLM Careers. In this role, you will play a critical part in ensuring the effectiveness of our HR governance structure and identifying areas for improvement.


  • Manila, National Capital Region, Philippines J-K Network Services Full time

    Job Title: Senior IT Developer Position: ServiceNow ExpertOverview: As a well-established global professional services company, we help governments, corporations, and other organizations build and enhance their digital cores. We are currently seeking a skilled ServiceNow Developer to join our team in Manila or Cebu.Key Responsibilities:Offer technical and...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job Summary:The Asian Development Bank (ADB) is seeking a highly skilled Lead Governance and Portfolio Strategist to join its Corporate Services Department. This is a key role that will provide strategic oversight and leadership in governance, portfolio management, and procurement within the department.About Us:ADB is an international development finance...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines is seeking a highly skilled and experienced Senior HR Business Partner to join their team.About the RoleThe ideal candidate will have a minimum of 3 years of relevant experience in HR Generalist and Strategic Business Partnering, with a strong focus on stakeholder management. They will also have expertise in handling BPO accounts,...


  • Manila, National Capital Region, Philippines Premier Global Links Full time

    Job OverviewPremier Global Links is a leading global organization seeking a highly skilled Senior Risk Management and Compliance Associate to join our HR Governance team.About the RoleThis critical position involves serving as a trusted advisor and partner to strengthen risk management and enhance the control environment within the HR organization. As a key...


  • Manila, National Capital Region, Philippines I Want Clean Inc Full time

    Job Title: HR Operations SpecialistAbout I Want Clean IncI Want Clean Inc is a dynamic organization seeking an HR Operations Specialist to join our team. This role will play a vital part in driving the success of our company by ensuring seamless HR operations and providing high-quality support.Estimated Salary: $60,000 - $80,000 per annumAbout the JobThe HR...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    The Asian Development Bank is seeking a highly skilled Strategic Governance and Portfolio Management Expert to join its Corporate Services Department. This role is a fantastic opportunity for individuals with a passion for governance, portfolio management, and strategic oversight.About the RoleThis position will report directly to the Director General, CSD...


  • Manila, National Capital Region, Philippines JK Network Services Full time

    Job TitleData Engineer AnalystAbout UsWe are a BPO company seeking a skilled Data Engineer Analyst to join our team. Our company offers a dynamic and encouraging work environment with opportunities for career growth and promotion.Salary and BenefitsThe salary package for this position is competitive, offering up to Php 120,000 per month (negotiable) plus...


  • Manila, National Capital Region, Philippines VargasAndrews Full time

    Job Title: Senior Financial AnalystCompany Overview: VargasAndrews is a dynamic and innovative organization seeking an experienced Senior Financial Analyst to join our team.Salary: $85,000 - $110,000 per annum based on experience and qualifications.Job Description:Maintain accurate financial records and ensure regular reporting is received.Post and process...


  • Manila, National Capital Region, Philippines I Want Clean Inc Full time

    We are seeking a skilled HR Operations Specialist to join our team at I Want Clean Inc. The ideal candidate will be responsible for performing general HR routines and providing support across various aspects of HR, including data analysis and processing government-mandated benefits.Job Summary:We are looking for a highly organized and detail-oriented...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    About the OpportunityWe are seeking a highly experienced Strategic Governance Leader to join our team at the Asian Development Bank (ADB). This is a unique opportunity to make a lasting impact on the future of Asia and contribute to the bank's mission to alleviate poverty and promote sustainable development in the Asia-Pacific region.Job DescriptionThe...


  • Manila, National Capital Region, Philippines Megavia Motor Full time

    Megavia Motor is seeking a highly skilled and experienced Senior Financial Analyst.We offer an attractive compensation package, estimated to be around PHP 65,000 - 80,000 per month, depending on qualifications and experience. This includes a basic salary of PHP 55,000, plus benefits such as health insurance, paid time off, and a performance-based bonus.About...


  • Manila, National Capital Region, Philippines Nityo Infotech Services Philippines Full time

    Job OpportunityNityo Infotech Philippines Services Inc. is seeking a Senior Business Analyst Manager to join their team in Makati City.The ideal candidate will have 4+ years of experience in business analysis, product ownership or management in a SAAS environment, with a focus on gathering, creating and managing requirements. They should also have experience...