IT Governance and Risk Management Lead
7 days ago
The Bank of Commerce (Philippines) is a leading bank in the Philippines, committed to providing excellent banking services to its customers. We are seeking an IT Governance and Compliance Analyst to join our team and contribute to our mission of delivering exceptional customer experiences.
Key Responsibilities:- Assist in the development, enhancement, implementation, and monitoring of the IT governance framework, security policies, and baseline standards to ensure compliance with IT, information security, data protection, and financial regulations.
- Support continuous monitoring of regulatory changes and industry best practices to inform governance policy enhancements.
- Collaborate with internal stakeholders to ensure that governance improvements strengthen the Bank's overall risk management strategy and operational resilience.
The successful candidate will have a strong background in IT governance, compliance, and risk management, with excellent analytical, organizational, and communication skills. A Bachelor's degree in Information Technology, Risk Management, or a related field is required, along with experience in IT governance, compliance, or risk management roles.
-
Risk Governance Specialist
6 days ago
Mandaluyong City, National Capital Region, Philippines Asian Development Bank Full timeAbout the RoleAs a Model Risk Management Specialist at the Asian Development Bank, you will play a crucial role in supporting the Principal Model Risk Management Specialist in rolling out the Model Governance Framework (MGF) to all departments and offices. Your responsibilities will include implementing best practices for model risk governance, identifying...
-
Risk Governance Expert
4 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeAbout the Role:The IT Risk Assistant Manager will play a critical role in helping usSource Management Consultancy Firm protect our clients' IT assets and ensure compliance with industry standards.Responsibilities:Risk Management: Establish and maintain a comprehensive IT risk management program to identify, assess, and mitigate IT risks.Cybersecurity:...
-
Governance and Risk Lead
2 days ago
Makati City, National Capital Region, Philippines ENGINEERINGUK Full timeResponsibilitiesAs a Governance and Risk Lead, you will be responsible for:Developing and maintaining governance policies and procedures.Providing guidance on compliance and regulatory requirements.Conducting audits and reviews to identify areas for improvement.Collaborating with teams to implement corrective actions.You will work closely with...
-
Global Risk Governance Lead
3 hours ago
Makati City, National Capital Region, Philippines Emapta Full timeEmapta is looking for a talented Global Risk Governance Lead to join our team. As an Insurance Specialist, you will be responsible for overseeing insurance and risk management across subsidiaries, handling property, liability, and specialty programs.This role requires strong analytical skills, deep policy knowledge, and experience in real estate,...
-
Risk Management and Governance Professional
4 days ago
Quezon City, National Capital Region, Philippines Multi-Line Corp. Full timeWe are Multi-Line Corp., a dynamic organization dedicated to delivering exceptional services to our clients. We are now seeking a talented Risk Management and Governance Professional to help us maintain our high standards.About the PositionThis role requires a graduate of BS Accountancy or a related field, such as Finance or Legal Management, with at least...
-
Enterprise Risk Governance Lead
1 minute ago
Mandaluyong City, National Capital Region, Philippines SeaBank Philippines, Inc. (A Rural Bank) Full time**Job Overview**SeaBank Philippines, Inc. (A Rural Bank) is seeking a highly skilled Risk Management Specialist to join our team. As a key member of our risk management department, you will be responsible for developing and implementing effective risk management policies and procedures to ensure the Bank's overall success.About the RoleDevelop and implement...
-
Compliance and Governance Expert
4 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJoin us at Neksjob Corporation as a Compliance and Governance Expert and play a critical role in ensuring the integrity of our IT systems.Company OverviewNeksjob Corporation is a leading provider of IT audit and risk management services. We are committed to delivering exceptional quality and value to our clients, and we are seeking a talented professional to...
-
Risk Management Professional
4 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeNeksjob Corporation is committed to excellence in IT audit and risk management. We are seeking a seasoned Risk Management Professional to lead our efforts in identifying and mitigating potential risks.Key ResponsibilitiesConduct comprehensive IT audits, reporting findings to leadership and audit committeesAssess emerging areas of risk, such as cybersecurity,...
-
Risk and Compliance Manager
2 days ago
Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full timeWe are seeking a skilled Risk and Compliance Manager to join our team at Unilab, Inc.Risk, Controls and Compliance Assistant ManagerUnilab, Inc. is a leading pharmaceutical company that values excellence and commitment to care. Our success is driven by good work ethic, honesty, and perseverance - TOGETHER. We have built our legacy through hard work and...
-
Chief Risk Governance Specialist
6 days ago
Makati City, National Capital Region, Philippines EastWest Bank Full time**Job Purpose:**The Chief Risk Governance Specialist will serve as a critical member of the EastWest Bank's Governance & Assurance Division, reporting directly to the Head of GRC. This role is responsible for executing information security governance, risk management, and compliance initiatives, ensuring adherence to industry standards and regulatory...
-
Chief Security Governance Strategist
2 days ago
Mandaluyong City, National Capital Region, Philippines Maya Full timeAbout the RoleMaya is seeking an experienced Chief Security Governance Strategist to lead its Information Security Governance, Risk and Compliance (GRC) program.The successful candidate will be responsible for developing and maintaining a comprehensive GRC program that aligns with Maya's business objectives. This includes establishing key performance...
-
Risk Management Expert
3 days ago
Mandaluyong City, National Capital Region, Philippines Asian Development Bank (ADB) Full timeJob DescriptionThis position is assigned to the Model Risk Management (MRM) team within the Office of the Head, Office of Risk Management (ORM). The successful candidate will report to the Head, ORM and oversee junior team members.Main DutiesSupport the Principal Model Risk Management Specialist in rolling out the Model Governance Framework (MGF) to all...
-
Risk Management Professional
6 days ago
Mandaluyong City, National Capital Region, Philippines Credit Guarantee and Investment Facility Full timeCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking a highly skilled Risk Management Professional to join our team.JOB DESCRIPTIONThe successful candidate will be responsible for identifying and mitigating risks associated with our credit risk management activities. Key responsibilities...
-
Cybersecurity Governance Lead
2 days ago
Mandaluyong City, National Capital Region, Philippines Maya Full timeLeadership and Team ManagementThe Cybersecurity Governance Lead will be responsible for leading a team of information security professionals to achieve business objectives. They will foster a culture of security awareness and promote best practices in information security governance.The role requires exceptional leadership and communication skills, with the...
-
Operational Risk Management Lead
4 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWe are looking for an experienced leader to join our team as an Operational Risk Management Lead. The ideal candidate will have a strong background in operational risk management, with a proven track record of leading teams and implementing effective risk management frameworks.Key Responsibilities:Oversight of the Operational Risk Team: Provide strategic...
-
Risk Governance Specialist
2 days ago
Makati City, National Capital Region, Philippines China Bank PH Full timeJob OverviewWe are seeking a highly skilled Compliance Officer - Corporate Governance to join our team at China Bank PH. This role involves assisting in the planning, organizing, and leading of compliance functions to ensure adherence to regulatory requirements.The ideal candidate will have a strong background in compliance, audit, or internal control, with...
-
IT Risk Assistant Manager
4 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeJob Expectations:Employment Type: Full-Time; Permanent (Direct Hire)Position Level: Individual ContributorBase Salary: Php 60,000 - Php 80,000Work Setup & Location: Onsite - Makati CityWork Schedule: Mondays - Fridays, day shiftIndustry: BankingHiring Process: Paper Screening/Initial Interview - Final Interview13th month pay + 0.5 Guaranteed Annual...
-
Third Party Risk Governance Lead
1 week ago
Makati City, National Capital Region, Philippines The Citco Group Limited Full timeAt Citco, we strive to be a trusted partner for our clients, providing comprehensive fund services, corporate governance and related asset services. Our presence in 80 offices worldwide enables us to offer localized support and expertise.We pride ourselves on our commitment to family values, which translate into a personalized approach to customer service....
-
IT Governance and Compliance Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full timeJOB SUMMARYProvide support to the IT Governance and Compliance Section Head in the implementation and monitoring of regulatory compliance, governance functions, policy review, metric management, third-party risk management, incident response, training and awareness programs, as well as business continuity and resilience initiatives.The role also involves...
-
IT Governance Manager
1 week ago
Makati City, National Capital Region, Philippines Grant Thornton Philippines Full timeAs an IT Audit Manager at Grant Thornton Philippines, you will play a critical role in helping clients achieve their business objectives through effective risk management and governance practices. Your expertise in IT audit, risk assessment, and compliance will enable you to provide valuable insights to clients and help them make informed...