Risk Management Senior Governance Specialist
1 month ago
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 HR Governance team, you will act as a trusted partner/advisor on handling risk and improving the HR organization's control environments.
- You will assist in developing controls standards and requirements within HR accordingly, evaluating the inherent risk and control environment of each HR function, as well as impacts of HR controls at the enterprise level.
The ideal candidate will have a minimum of 2 years of related experience, a Bachelor's degree, and certifications related to the candidate's coverage responsibilities. Experience in audit, risk management, or compliance, analyzing processes and regulatory requirements, identifying risk, and developing controls is essential.
We offer a competitive salary of $520,000 per annum, plus benefits, including relocation assistance for the right candidate. If you are flexible to work EMEA hours and proficient in Excel or other data analytic tools, we encourage you to apply.
Responsibilities- Assist in implementing control testing frameworks to strengthen HR's internal controls and issue identification.
- Evaluate the inherent risk and control environment of each HR function, as well as impacts of HR controls at the enterprise level.
- Support the expansion and validation of Process, Risk, and Control (PRC) inventory, aligning PRC to relevant rules and laws.
- Coordinate audit and regulatory inquiries, maintaining and ensuring the quality of information provided for exams and audits.
- Support timely submission of incidents according to internal requirements.
- Coordinate reviews of HR policies and procedures.
- Assist in ad-hoc projects and periodic reporting.
- A minimum of 2 years of related experience.
- A Bachelor's degree or equivalent experience.
- Certifications related to the candidate's coverage responsibilities.
- Flexibility to work EMEA hours.
- Experience in audit, risk management, or compliance.
- Experience analyzing processes and regulatory requirements, identifying risk, and developing controls.
- Demonstrable experience creating and maintaining risk management documentation.
- Automated control testing experience is ideal but not required.
- Proficiency in Excel or other data analytic tools.
- Must be a US Citizen or Green Card holder.
- Salary expectation within the range of $520,000 per annum.
-
Senior Associate HR Governance Specialist
2 weeks ago
Manila, National Capital Region, Philippines NEFARI Full timeNefari, 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...
-
Data Governance and Risk Management Specialist
3 weeks ago
Manila, National Capital Region, Philippines Hunters hub Incorporated Full timeAbout Hunters Hub IncorporatedWe are a leading organization in the field of data governance and risk management. Our team is comprised of experts who possess extensive knowledge and experience in managing risk systems, financial analysis, and regulatory reporting.
-
Compliance Governance Risk Manager
1 month ago
Manila, National Capital Region, Philippines KLM Careers Full timeJob 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.
-
Cybersecurity Risk Management Specialist
4 weeks ago
Manila, National Capital Region, Philippines Blaseek Full timeJob DescriptionWe are seeking a highly skilled Cybersecurity Risk Management Specialist to join our team at Blaseek.About the RoleThis is a senior-level position that will focus on evaluating and auditing existing security controls and solutions, designing and implementing new security measures, and providing expert counsel within the department and...
-
Senior Risk Management and Compliance Associate
1 month ago
Manila, National Capital Region, Philippines Premier Global Links Full timeJob 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...
-
Senior Risk Management Analyst
3 weeks ago
Manila, National Capital Region, Philippines KLM Careers Full timeJob 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 Asian Development Bank Full timeAs a Senior Risk Management Specialist at the Asian Development Bank, you will play a crucial role in shaping the financial future of the Asia Pacific region. With a strong background in finance and risk management, you will implement and maintain the integrated operational risk management framework across various departments within the organization.About...
-
Senior Risk Management Professional
1 month ago
Manila, National Capital Region, Philippines Premier Global Links Full timePremier Global LinksWe are seeking a highly skilled Senior Risk Management Professional to join our team.Job OverviewAbout the Role:The Senior Risk Management Professional plays a pivotal role in enhancing the HR organization's risk management and control environment. As a key member of the HR Governance team, this individual will serve as a trusted advisor,...
-
Strategic Governance and Portfolio Manager
1 week ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout the RoleWe are seeking a highly skilled Strategic Governance and Portfolio Manager to join our team at the Asian Development Bank.Job DescriptionThe Strategic Governance and Portfolio Manager will be responsible for providing strategic oversight and leadership in governance, portfolio management, and procurement within the Corporate Services...
-
Senior Risk and Compliance Specialist
1 month ago
Manila, National Capital Region, Philippines Payreto Services inc. Full timeEstimated Salary: $80,000 - $110,000 per annumAbout the RoleWe are seeking a highly skilled Senior Risk and Compliance Specialist to join our team at Payreto Services inc.The ideal candidate will have excellent analytical skills, strong communication abilities, and a deep understanding of regulatory requirements in finance.Key Responsibilities:Provide...
-
Compliance and Risk Management Specialist
1 month ago
Manila, National Capital Region, Philippines Reliance Foreign Exchange Corporation Full timeAbout UsReliance Foreign Exchange Corporation is a leading foreign exchange services provider dedicated to delivering exceptional value to our clients.Job SummaryWe are seeking a highly skilled Compliance and Risk Management Specialist to join our team. This role will be responsible for ensuring the company's compliance with regulatory requirements,...
-
HR Governance Senior Analyst Position
4 days ago
Manila, National Capital Region, Philippines KLM Careers Full timeExplore 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 RoleThis is an exciting...
-
Manila, National Capital Region, Philippines Hunters hub Incorporated Full timeHunters Hub Incorporated is seeking a highly skilled Risk Management Specialist to lead our financial regulatory compliance efforts. As a key member of our team, you will be responsible for ensuring the accurate and timely reporting of risk data to regulatory bodies.We are looking for an experienced professional with expertise in risk data management, risk...
-
Senior Risk and Compliance Professional
4 days ago
Manila, National Capital Region, Philippines KLM Careers Full timeJob SummaryKLM Careers is seeking a Senior Risk and Compliance Professional to join our team in Manila, Philippines.We are looking for an experienced professional with a strong background in risk management and compliance to provide proactive oversight, governance, and monitoring of regulatory and internal control requirements.This role will also involve...
-
Identity Governance Specialist
3 weeks ago
Manila, National Capital Region, Philippines Neksjob Full timeJob DescriptionNeksjob is seeking a skilled Identity Governance Specialist to join our team.About the RoleThe Identity Governance Specialist will design, develop, and implement identity management solutions using SailPoint IdentityIQ/IdentityNow. This role requires strong technical skills, excellent analytical abilities, and effective communication...
-
Risk Management Professional
1 month ago
Manila, National Capital Region, Philippines SOURCETECH SOLUTIONS INC. Full timeJob OverviewSourcetech Solutions Inc. is seeking a highly skilled Risk Management Professional to join our team as an Audit and Compliance Associate.Key ResponsibilitiesInternal Audits: Conduct comprehensive internal audits to assess and improve internal controls across various business areas.Risk Assessment and Evaluation: Identify, analyze, and evaluate...
-
Threat Intelligence Specialist
1 month ago
Manila, National Capital Region, Philippines JK Network Services Full timeAbout UsJK Network Services is a renowned IT Consultancy company providing professional services to the world's top businesses, governments, and organizations.Job SummaryWe are seeking a highly skilled Threat Intelligence Specialist to join our team. This role involves overseeing the creation and implementation of strategies for detecting, analyzing, and...
-
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout Asian Development BankThe Asian Development Bank (ADB) is an international development finance institution that aims to promote economic growth and reduce poverty in the Asia-Pacific region. As a leading organization in the field, ADB seeks to attract talented individuals who share its vision of a prosperous, inclusive, resilient, and sustainable...
-
Senior Climate Risk Management Professional
7 days ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeAbout the RoleWe are seeking a highly skilled Senior Climate Risk Management Professional to join our team at the Asian Development Bank (ADB). This is an exciting opportunity to contribute to the development and implementation of integrated climate risk management frameworks for the bank.Key ResponsibilitiesDevelop and implement integrated climate risk...
-
Lead Governance and Portfolio Strategist
1 week ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeJob 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...