Enterprise Risk Management Professional
6 days ago
- Meetings and Engagements: Lead multiple meetings with LOBs (Lines of Business) to set testing expectations, walkthroughs to better understand the design and execution of controls, and deliver test results to the LOBs.
- Engagement and Collaboration: Establish and maintain effective engagements with Risk Advisors and LOBs to provide business value through robust and effective assessments of the control environment.
- Control Testing: Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results in accordance with the Enterprise Control Standard methodology.
- Risk Assessment: Assess business process adherence to applicable laws, regulatory requirements, business requirements, and controls.
- Adaptability: Understand regulatory and business process environment changes and the impact of those changes to current and upcoming tests.
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Enterprise Risk Management Specialist
1 week ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the roleAs the Enterprise Risk Management Specialist is responsible for the implementation of the Enterprise Risk Management System which covers ERM governance on Risk Finance (Insurance). The main objective of this position is to develop and maintain a framework for managing risks and opportunities to ensure the overall achievement of business...
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Enterprise Risk Lead
6 days ago
Manila, National Capital Region, Philippines Shopee Full timeJob DescriptionWe are seeking an experienced risk management professional to develop and implement enterprise risk management policies and procedures to ensure an integrated approach to managing risk across the Bank.The successful candidate will establish tools and systems to effectively identify, assess, mitigate and monitor interconnected risks and its...
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Enterprise Risk Management Officer
6 days ago
Manila, National Capital Region, Philippines Shopee Full timeExperienced (Team Lead)SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services...
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Manila, National Capital Region, Philippines Malayan Savings Bank Full timeAbout the PositionThe Enterprise Risk and Quality Assurance Manager is responsible for managing the enterprise risk and quality assurance function within Malayan Savings Bank. This includes identifying, assessing, and mitigating risks that could impact the organization's operations.Key Responsibilities:Drives and manages the program of the bank and provides...
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Risk Management Professional
2 days ago
Manila, National Capital Region, Philippines PHP Agency, Inc. Full timeJob OverviewWe are seeking an experienced and strategic risk management professional to lead the development, implementation, and oversight of our company-wide risk management framework.Main ResponsibilitiesDevelop and implement comprehensive risk management strategies aligned with the company's business objectives and regulatory requirements.Maintain an...
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Manager, Enterprise Risk Management
1 week ago
Manila, National Capital Region, Philippines ICCP Group Full timeThe successful candidate will be responsible for the development and implementation of the risk management process to ensure that relevant risks are identified and managed by the different organizations. He/ she will facilitate in the risk identification, assessment, evaluation of risk treatment and risk monitoring. He/she will also assist in the compliance...
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Enterprise Risk Manager
6 days ago
Manila, National Capital Region, Philippines Michael Page Full timeAbout UsWe are a leading recruitment agency, committed to delivering exceptional service to our clients and candidates.Job Title: Enterprise Risk ManagerJob SummaryThis is an exciting opportunity to join our client's team as an Enterprise Risk Manager, where you will play a critical role in identifying and mitigating risks across the bank's...
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Enterprise Account Manager
6 days ago
Manila, National Capital Region, Philippines Philteq Enterprise Incorporated Full timeEnterprise Account Manager PositionWe are seeking an experienced Enterprise Account Manager to join our team at Philteq Enterprise Incorporated. As an Enterprise Account Manager, you will be responsible for managing existing customer relationships, identifying new business opportunities, and driving revenue growth through effective sales...
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Enterprise Risk Advisor
6 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to join our team as a Financial Control Specialist. The successful candidate will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise...
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Enterprise Risk Specialist
6 days ago
Manila, National Capital Region, Philippines QBE Insurance Group Full timeJob Description:The Risk Analyst Business Controls role is responsible for ensuring the GSSC adheres to relevant policies and standards governing Risk and Control Self-Assessment across QBE. This involves providing assurance that GSSC Line 1 meets the requirements of the Risk and Control Self-Assessment as priorities of QBE's Enterprise Risk Management (ERM)...
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Enterprise Risk Manager
2 days ago
Manila, National Capital Region, Philippines PHP Agency, Inc. Full timeJob DescriptionThis role involves developing and implementing effective risk mitigation policies, controls, and procedures to ensure ongoing compliance with BSP regulations, AML/CFT frameworks, and industry best practices.Key Skills and QualificationsBachelor's degree in Risk Management, Finance, Economics, Business Administration, or a related field.At...
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Risk Management Professional
5 days ago
Manila, National Capital Region, Philippines Manila, Philippines Full timeAbout Us">Northern Trust, a global financial institution, has been in continuous operation since 1889.We offer a wide range of financial services and guidance to the world's most successful individuals, families, and institutions.The Global Regulatory Affairs Office (GRAO) is responsible for overseeing risk management and controls, remediation of regulatory...
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Risk Management Professional
6 days ago
Manila, National Capital Region, Philippines Petron Corporation Full timePetron Corporation is a leader in the industry, and we are seeking a talented Risk Management Professional to join our team.About the RoleThis is an exciting opportunity for a professional with expertise in risk management to assist in identifying and mitigating risks associated with our IT systems.You will have the chance to work closely with various...
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Enterprise Data Management Lead
6 days ago
Manila, National Capital Region, Philippines Xurpas Enterprise Full timeXurpas Enterprise OverviewWe are a leading company in the industry, and we are looking for a skilled Database Administrator to join our team. Our ideal candidate will have experience in maintaining and administering SQL Server infrastructure, building and deploying databases, and providing senior-level operational support.Key ResponsibilitiesMaintain under...
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Accounting Operations Manager
7 days ago
Manila, National Capital Region, Philippines LexisNexis Risk Solutions Full timeLexisNexis Risk Solutions is an equal opportunity employer committed to diversity and inclusion. We are seeking an experienced Accounting Operations Manager to oversee the day-to-day accounting operations and ensure accurate and timely financial reporting.Key Responsibilities:Oversee the preparation, maintenance and reconciliation of ledger accounts and...
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Influencer Affiliate/ Marketing Manager
1 week ago
Manila, National Capital Region, Philippines RISK Full timeRISK Manila, National Capital Region, PhilippinesCompany DescriptionRISK inc: an international iGaming company specializing in identifying and fostering the growth of high-potential entertainment markets. With 500+ professionals in 20+ locations, we operate in 10 countries, serving over 300,000 customers.Always Pushing the Boundaries? You Already Belong at...
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Risk Management Control Analyst
6 days ago
Manila, National Capital Region, Philippines Private Advertiser Full timeAbout the Role:We are seeking a highly motivated and experienced Finance Risk Management Analyst to execute robust and proactive risk management programs. The successful candidate will partner with key stakeholders to achieve business value while ensuring Finance operates within enterprise risk management frameworks.This position is responsible for...
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Risk Management Professional
6 days ago
Manila, National Capital Region, Philippines QBE Insurance Group Full timeAbout the Role:The Risk Analyst Business Controls is a critical position within QBE Insurance Group, requiring a professional with expertise in Risk and Control Self-Assessment. The successful candidate will ensure the effective implementation of ERM frameworks across GSSC, collaborating closely with business units and risk teams.This challenging role...
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Lead Compliance Professional
5 days ago
Manila, National Capital Region, Philippines Empower Enterprise Philippines, Inc. Full timeWe are looking for a Lead Compliance Professional to join our team at Empower Enterprise Philippines, Inc. The ideal candidate will have extensive experience in regulatory compliance and a strong understanding of FINRA, SEC, and state securities and insurance rules and regulations.Key Responsibilities:Develop and implement procedures for ongoing monitoring...
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Risk Management Professional
6 days ago
Manila, National Capital Region, Philippines DMCI Homes Full timeAt DMCI Homes, we are seeking a skilled and experienced Risk Management Professional to join our team. This role is responsible for identifying, analyzing, and mitigating financial risks that may impact the company.About the RoleThe successful candidate will have extensive work experience in financial risk monitoring and reporting, with a strong...