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Risk Governance Specialist

1 week ago

Paranaque City, Calabarzon, Philippines Manpower (Philippines) Full time
Job Description:

We are seeking a Risk Governance Specialist to join our team at Manpower (Philippines). As a key member of our organization, you will be responsible for performing due diligence reviews and managing access deployment to stakeholders in projects involving process migrations/transitions.

You will also support the business by monitoring risks related to organization, technology, and process changes to ensure that system roles remain appropriate. Additionally, you will provide access management compliance support for new/existing systems and identify opportunities for continuous process improvements.

Key Responsibilities:

  • Review completeness and appropriateness of access/change/removal requests from business users.
  • Prepare weekly movement reports to ensure that system access of transferred employees is up-to-date and system access of terminated users is revoked on time.
  • Perform access and SOD recertifications periodically and ensure remediations are completed on time.
  • Perform accurate and on-time segregation of duties (SOD) assessments by establishing tools and guidelines to ensure that mitigating control libraries and SOD rulesets are up-to-date and complete.
  • Prepare and update SOPs and Work Instructions documentation.
  • Prepare documentation for internal and external audits related to access management controls (e.g., walkthroughs and documentation).
  • Conduct IT access management controls and GAM refresher training and provide continuous support to business reviewers/approvers and related process owners.