Risk Management Professional

1 day ago


Manila, National Capital Region, Philippines Manila, Philippines Full time

Risk Management and Control:

Northern Trust's Global Audit Services team is responsible for assessing and mitigating risks, protecting assets, reputation, and sustainability.

This role offers the opportunity to contribute to the planning and execution of audit engagements, exercising leadership during planning interviews, status meetings, and communication of audit observations.

As a Senior Auditor, you will be responsible for establishing strong relationships with key stakeholders, exercising responsibility over the execution of assigned audit projects, and ensuring timely delivery while maintaining quality and compliance.

  • Leadership
  • Lead teams in executing assigned audit projects and ensuring timely delivery while maintaining quality and compliance.
  • Communicate effectively with senior stakeholders, including discussing business risks, issues, and opportunities.
  • Escalate concerns or budget variances that may impact project timelines.

Operational Responsibilities:

  • Design and execute testing approaches, ensuring clear documentation and accurate risk assessments.
  • Develop and maintain an understanding of business risks, controls, and processes.
  • Apply analytical skills to identify key risks and controls, and communicate findings to stakeholders.
  • Foster collaboration with other team members to ensure quality work and timely delivery.

Skills and Qualifications:

  • Bachelor's degree in Business, Finance, Accounting, Statistics, or Economics.
  • Professional certifications such as CFA, FRM, PRM, CPA, CISA, CIA, ACA, or ACCA.
  • 6+ years of auditing experience in a financial institution or public accounting experience in the financial services industry.


  • Manila, National Capital Region, Philippines Strategem Ventures Management Inc. Full time

    About UsStrategem Ventures Management Inc. is a leading company in the hospitality and gaming industry. We are committed to delivering exceptional service and value to our customers and employees alike.Job DescriptionThis job description outlines the key responsibilities and requirements for the IT Governance, Risk and Compliance Manager position. If you are...


  • Manila, National Capital Region, Philippines Metropolitan Bank & Trust Company Full time

    Risk Management Professional Responsibilities:Develop and implement risk management strategies to minimize potential lossesAnalyze and assess risks associated with various business activitiesCollaborate with internal stakeholders to identify and mitigate potential risks


  • Manila, National Capital Region, Philippines RISK Full time

    RISK is an international iGaming company that specializes in identifying and fostering the growth of high-potential entertainment markets.We operate in 10 countries, serving over 300,000 customers, with a team of 500+ professionals across 20+ locations.Our global-scale operations are based on strong internal expertise, analytics, and data research.We have...


  • Manila, National Capital Region, Philippines RISK Full time

    RISK 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...


  • Manila, National Capital Region, Philippines Tonik Digital Bank Full time

    We are seeking a highly skilled Risk Management Professional to join our team at Tonik Digital Bank.Job Description:The successful candidate will be responsible for ensuring compliance with internal credit policies and regulatory guidelines, as well as reviewing and processing loan applications to ensure completeness and accuracy.Responsibilities:Analyze...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job DescriptionThe Asian Development Bank (ADB) is looking for a highly skilled Risk Management Professional to join our Office of Risk Management. As a key member of our team, you will be responsible for managing ADB's model risk inventory and developing policies, processes, and methodologies for model review and validation.Your primary objective will be to...


  • Manila, National Capital Region, Philippines Sannovex Pharmaceutical Distributor Full time

    Job Summary:Sannovex Pharmaceutical Distributor is seeking an experienced Risk Management Professional to join our team. In this role, you will be responsible for conducting field audits to identify and mitigate potential risks, while ensuring compliance with company policies and procedures.Duties and Responsibilities:Conduct field audits to assess...


  • Manila, National Capital Region, Philippines Private Advertiser Full time

    Job ResponsibilitiesThe successful candidate will be responsible for:Monitoring portfolio performance and identifying potential issues that may impact the business.Developing and implementing strategies to mitigate risk and improve portfolio quality.Collaborating with cross-functional teams to ensure effective risk management practices.Generating credit...


  • Manila, National Capital Region, Philippines RISK Full time

    At RISK, we're looking for an experienced Influencer Affiliate/Marketing Specialist to join our team.The ideal candidate will have at least 1 year of experience in the iGaming niche and a strong understanding of the Indonesian market.You'll be responsible for identifying and collaborating with key influencers on various social media platforms, analyzing...


  • Manila, National Capital Region, Philippines Land Bank of the Philippines - Government Full time

    We are seeking a seasoned Senior Risk Management Specialist to join our team at the Land Bank of the Philippines.In this critical role, you will be responsible for overseeing the development and implementation of risk management strategies that align with our organizational goals. Your expertise will help us navigate complex regulatory environments and...


  • Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full time

    Job SummarySoutheastasia Retail, Inc. is seeking a Compliance and Risk Management Professional to join our team.The ideal candidate will have experience in risk management, internal auditing, and compliance.Main Responsibilities:Identify and assess risks that could impact the company's operations.Develop and implement risk management strategies to mitigate...


  • Manila, National Capital Region, Philippines Private Advertiser Full time

    About the RoleWe are seeking a highly skilled Project Risk Manager Professional to join our team at Private Advertiser. As a key member of our organization, you will play a vital role in managing and mitigating risks associated with our projects.Key ResponsibilitiesConduct thorough project risk assessments to identify potential risks and develop strategies...


  • Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time

    About This RoleWe are seeking a highly skilled Enterprise Risk Management Professional to join our team at CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ.As an Enterprise Risk Management Professional, you will coordinate operational controls effectiveness testing, assist in the development and implementation of control improvement projects, and...


  • Manila, National Capital Region, Philippines RISK Full time

    RISK is committed to innovation and excellence in the iGaming industry.We're seeking an experienced Influencer Affiliate/Marketing Specialist to join our team and help us drive business results through effective influencer marketing strategies.The ideal candidate will have a strong understanding of the Indonesian market and at least 1 year of experience in...


  • Manila, National Capital Region, Philippines RISK Full time

    We're seeking an experienced Influencer Affiliate/Marketing Specialist to join our team at RISK.The successful candidate will have a proven track record of successful campaigns in influencer marketing and experience working with local affiliates, influencers, bloggers, and streamers.You'll be responsible for managing communications with influencers,...


  • Manila, National Capital Region, Philippines Federal Land, Inc. Full time

    Job Description:As an Enterprise Risk Management Professional at Federal Land, Inc., you will be responsible for bridging multiple forms of communication across the organization.Key Responsibilities:Project Management:Evaluate and manage risk mitigation activities to ensure efficient and effective alignment with business objectives.Implement a 3-year Risk...


  • Manila, National Capital Region, Philippines Eclaro Business Solutions, Inc Full time

    We are seeking a highly skilled Risk Assessment Professional to join our team. As a Risk Assessment Professional, you will be responsible for assessing and mitigating risk across our organization.Your key responsibilities will include:Assessing and mitigating risk across our organizationDeveloping and maintaining our risk management frameworks and...


  • Manila, National Capital Region, Philippines Accent Micro Technologies, Inc. Full time

    What You Will DoAs a Risk Management Professional, you will be responsible for conducting operations, financial and systems audit. You will ensure that our processes are efficient and effective, and identify areas for improvement.Your ResponsibilitiesConduct operations, financial and systems audit.Ensure that our processes are efficient and...


  • Manila, National Capital Region, Philippines UNICON Insurance and Reinsurance Brokers Corporation Full time

    We are seeking a highly skilled Risk Management Professional to join our team at UNICON Insurance and Reinsurance Brokers Corporation.Key Responsibilities:Foster strong relationships with insurers to negotiate competitive rates and coverage enhancements.Act as a point of escalation for client queries and concerns related to placement and technical...


  • Manila, National Capital Region, Philippines St. Luke's Medical Center Full time

    Job DescriptionThe IT Risk and Compliance Professional will be responsible for ensuring that our organization's IT systems are secure and compliant with relevant regulations. This role requires a strong understanding of IT risk management and compliance principles.Key ResponsibilitiesAssess and mitigate IT-related risks to the organization.Develop and...