IT Risk Management Specialist

1 day ago


Cainta, Calabarzon, Philippines beBeeRiskManagement Full time $90,000 - $120,000
Job Overview

Evaluate and improve internal controls, IT systems, and risk management processes to ensure integrity and reliability of critical systems.

Main Responsibilities:
  • Develop methodologies for internal audits and annual audit plans.
  • Execute and document IT audits in alignment with the audit plan.
  • Assess Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, control testing, and reporting.
  • Prepare high-quality workpapers and formal reports detailing observations and recommendations.
  • Identify weaknesses in internal controls and ensure appropriate remediation.
Requirements:
  • 2-4 years of experience in public accounting or internal audit, preferably within a publicly traded company.
  • Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field; Master's degree is a plus.
  • Solid understanding of IT systems, controls, and processes, including experience with ERP systems, cloud technologies, and enterprise applications.


  • Cainta, Calabarzon, Philippines beBeeFraud Full time ₱720,000 - ₱1,080,000

    The Financial Risk Management Specialist plays a pivotal role in protecting the company from fraudulent activity and minimizing its financial impact.Key Responsibilities:Operate effective risk management controls to satisfy regulatory expectations and payment processing partner requirements.Perform enhanced due diligence on clients with unusual transaction...


  • Cainta, Calabarzon, Philippines beBeeCybersecurity Full time $100,000 - $120,000

    Job OverviewWe are seeking an experienced professional to join our team as a Cybersecurity Risk Management Specialist. In this role, you will work closely with clients to identify and mitigate cybersecurity risks associated with their vendor supply chains. Your expertise will be invaluable in helping us deliver successful solutions that meet the evolving...


  • Cainta, Calabarzon, Philippines beBeeRisk Full time $50,000 - $70,000

    Global Risk Manager PositionWe are seeking an experienced professional to join our Global Risk Team as a Senior Associate.The successful candidate will work closely with the Risk Manager and collaborate with various global teams, legal and digital units to embed strong risk practices within the design and delivery of time-sensitive campaigns.Key...


  • Cainta, Calabarzon, Philippines beBeeCreditRisk Full time ₱600,000 - ₱1,000,000

    Job Title: Credit Risk SpecialistWe are seeking an experienced Credit Risk Specialist to join our team.As a key member of the team, you will be responsible for analyzing financial statements and credit reports to assess client creditworthiness.Key responsibilities include:Preparing detailed credit analyses and risk assessments for new and existing...


  • Cainta, Calabarzon, Philippines beBeeRisk Full time ₱525,000 - ₱825,000

    Job OverviewWe are seeking a skilled Credit Risk Review Specialist to join our team. In this role, you will play a vital part in reviewing and assessing business credit requests. As a detail-oriented professional, you will have the opportunity to work closely with internal teams to analyze payment behavior, financial data, and risk evaluation.Key...


  • Cainta, Calabarzon, Philippines beBeeAnalytical Full time ₱1,000,000 - ₱1,500,000

    Job OverviewThe Investigation Associate role entails a strong analytical mindset to identify and investigate e-commerce risks.This position is part of a team in Manila, working closely with cross-functional teams to protect business interests.Key responsibilities include investigating complex transactions, analyzing customer behavior, and collaborating with...


  • Cainta, Calabarzon, Philippines beBeeSecurityRiskManagement Full time $120,000 - $150,000

    Job TitleThe Strategic Security Risk Manager plays a pivotal role in harnessing industry best practices and emerging threat information to identify, track, and mitigate security risk across the organization. This position is part of the primary team responsible for the strategy and practices of security risk management.Main Responsibilities:Define...


  • Cainta, Calabarzon, Philippines beBeeCreditRiskLeader Full time $150,000 - $200,000

    Job Title: Credit Risk LeaderAs a seasoned professional in credit risk management, you will lead the development and implementation of policies and procedures to mitigate risk in real estate transactions.


  • Cainta, Calabarzon, Philippines beBeeRiskAnalyst Full time $100,000 - $125,000

    We are seeking a highly skilled Risk Analyst to join our team. As a Risk Analyst, you will be responsible for monitoring and investigating credit card processing activities, answering inquiries regarding risk management and disputes, and ensuring a white glove customer experience while protecting our financial interests.Our ideal candidate is a self-starter...


  • Cainta, Calabarzon, Philippines beBeeRisk Full time ₱900,000 - ₱1,300,000

    At the forefront of risk management, we seek an exceptional professional to join our team as a dedicated support assistant for our Risk Advisors.The ideal candidate will possess a strong background in supporting brokerage account managers and demonstrate unwavering attention to detail.Key ResponsibilitiesProvide expert administrative support to one Risk...