Operational Risk Lead

6 days ago


Makati City, National Capital Region, Philippines WHR Global Consulting Full time
Key Responsibilities
  • Supervise, mentor, train, and support audit teams, oversee and coordinate project assignments, review and evaluate work products, methods, and procedures.
  • Ensure the integrity of the audit program, implementing standards on audit and investigation.
  • Provide audit strategic direction and annual audit plans across all clusters nationwide.
  • Design effective control systems and policies as needed to comply with legal regulations.
  • Presents to the Board risk and control topics, risk analytics, risk management, and line of defense.

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