Senior IT Risk and Compliance Professional
4 days ago
Nityo Infotech Services Philippines is a leading provider of innovative IT solutions. We are dedicated to delivering exceptional services to our clients.
Job OverviewWe are seeking an experienced Senior IT Risk and Compliance Professional to join our team. This role will involve setting up and maintaining internal audit processes, as well as assessing and mitigating IT risks.
Key Responsibilities:- Assess and mitigate IT risks, ensuring compliance with regulatory requirements
- Develop and implement effective internal audit processes
- Work closely with the IT team to identify and address security vulnerabilities
- Collaborate with other departments to ensure alignment with organizational objectives
To be successful in this role, you will need:
- Minimum 2-3 years of experience in IT risk management or internal audit
- Strong understanding of IT SOX and audit procedures
- Experience working with programming languages and SQL
- Familiarity with Oracle Cloud ERP and EPM application, Workday, Salesforce.com, RevPro, Coupa, Power BI, and Tableau is a plus
- One or more relevant professional certifications (CISA, CRISC, CISSP, CISM, etc) are preferred
We offer a competitive salary package, including:
- Salary: ₱100,000 per month
- Complete benefits package, including health insurance, retirement plan, and paid time off
-
Senior Risk and Compliance Programme Manager
4 days ago
Mandaluyong City, National Capital Region, Philippines RecruiterPH Full timeRecruiterPH is seeking a highly skilled Senior Risk and Compliance Programme Manager to join their team. As a key member of the organization, this role will play a crucial part in ensuring the effective management of risk and compliance initiatives across various CXO projects and support functions.About the RoleThe ideal candidate will have 2-4 years of...
-
Risk and Compliance Expert
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full timeJob Title: Risk and Compliance SpecialistDescription:The Risk Control Department at Cobden & Carter International is responsible for developing and implementing risk management programs to identify, assess, and mitigate fraud risk and operational risk. The department upholds and protects the organization's assets, reputation, and stakeholders against...
-
Risk and Compliance Associate Manager
1 month ago
Mandaluyong City, National Capital Region, Philippines Recruiter PH Full timeJob Title: Risk and Compliance Associate ManagerJob Summary:We are seeking a highly skilled Risk and Compliance Associate Manager to join our team at Recruiter PH. The successful candidate will be responsible for performing end-to-end assessment activities, working with functional leads and points of contact, and ensuring accuracy and timely completion of...
-
Risk and Compliance Manager
3 weeks ago
Mandaluyong City, National Capital Region, Philippines RecruiterPH Full timeJob Description:RecruiterPH is seeking a highly skilled Risk and Compliance Associate Manager to join our team. The ideal candidate will have 2-4 years of relevant work experience and a strong background in risk management and compliance.Key Responsibilities:Perform end-to-end assessment activities from planning to closure of observations.Work with...
-
Compliance Risk Manager
2 weeks ago
Mandaluyong City, National Capital Region, Philippines One Source Facility Services Corporation Full timeJob Summary: We are seeking a highly skilled Compliance Risk Manager to join our team at One Source Facility Services Corporation.Key Responsibilities:Assess and mitigate compliance risks associated with our operations.Develop and implement effective compliance programs to ensure regulatory adherence.Conduct audits and investigations to identify areas for...
-
Senior Compliance Professional
4 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeNeksjob seeks a highly skilled Senior Compliance Professional to lead process excellence in our Global Trade Compliance Team. This role will be responsible for driving continuous improvement, ensuring seamless execution of daily activities, and maintaining high standards of quality.About the RoleAs a key member of our team, you will focus on generating...
-
Risk and Compliance Expert
4 days ago
Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full timeOverview: Cobden & Carter International is a leading organization that prioritizes risk management to safeguard its assets, reputation, and stakeholders. Our Risk Control Department plays a crucial role in developing and implementing comprehensive risk management programs.
-
Risk Management Specialist
1 month ago
Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full timeAbout the RoleCobden and Carter International is seeking a highly skilled Risk and Compliance Specialist to join our team. As a key member of our Risk Control Department, you will play a critical role in developing and implementing risk management programs that identify, assess, and mitigate fraud risk and operational risk.Key ResponsibilitiesDevelop and...
-
SOX / Compliance Risk Specialist
5 days ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob DescriptionNityo Infotech seeks an experienced SOX / Compliance Risk Specialist to join our team. In this role, you will be responsible for ensuring the effectiveness of internal controls and risk management processes.Key Responsibilities:Assess and evaluate internal controls to ensure compliance with SOX regulations and industry standards.Identify and...
-
Senior Risk Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeYou are an innovative and highly motivated professional with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department.The work:Participate in the execution of the risk-based audit plan, reporting results to the company's Leadership and the Audit Committee of the Board of Directors.Conduct a wide-ranging scope...
-
IT Risk Auditor
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Risk AuditorJob Summary: We are seeking a highly skilled IT Risk Auditor to join our team at Nityo Infotech. As an IT Risk Auditor, you will be responsible for performing risk-based IT audit and advisory activities to assess and provide assurance over the IT risk environment, including IT SOX compliance.Key Responsibilities: • Assist the IT...
-
Senior IT Risk Analyst
4 days ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Senior IT Risk AnalystAt Nityo Infotech, we are seeking a highly skilled Senior IT Risk Analyst to join our team. This is a dynamic role that requires a strong understanding of IT SOX and audit experience.The ideal candidate will have:Minimum 2 years of IT SOX/audit experience;Strong IT SOX experience along with IT audit, risk, and control...
-
Compliance and Risk Management Specialist
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Summary:As a Senior Contract Compliance Analyst at Neksjob Corporation, you will provide critical support to the Contract Management team and Client Engagement team to ensure compliance with trade laws, company policies, and customer requirements.Key Responsibilities:Escalate potential risks and track guidance and correspondence.Maintain associated...
-
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeCompany Overview">TASQ Staffing Solutions is a dynamic and innovative staffing firm dedicated to providing exceptional talent solutions to businesses worldwide.">Job Summary">We are seeking an experienced Corporate Lawyer with Focus on Compliance to join our team as the Senior Corporate Compliance and Counsel Director. This role will be responsible for...
-
Senior Risk Management Professional
7 days ago
Makati City, National Capital Region, Philippines TASQ Staffing Solutions Full timeAbout the RoleThis position is ideal for an experienced risk management professional seeking a challenging role that leverages their skills in managing market, credit, and non-financial risks.Key ResponsibilitiesDevelop and implement an appropriate business strategy and risk appetite framework, ensuring alignment with regulatory requirements and the...
-
Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAbout the Role:Neksjob Corporation is seeking a highly motivated and innovative Senior Internal Auditor to join our Internal Audit department. As a key member of our team, you will be responsible for executing the risk-based audit plan, reporting results to Leadership and the Audit Committee of the Board of Directors.Key Responsibilities:Participate in the...
-
Senior Risk Management Specialist
2 weeks ago
Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full timeJob SummaryWe are seeking a highly skilled Senior Risk Management Specialist to join our team at Eteam Workforce Private Corporation. As a key member of our Internal Audit department, you will be responsible for leading the annual risk assessment and enterprise risk assessment and planning process to develop the audit plan and ensure it is aligned with the...
-
Compliance Expert
3 days ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeAbout TASQ Staffing SolutionsTASQ Staffing Solutions is a leading provider of staffing solutions, committed to connecting exceptional talent with businesses that need them.Job OverviewWe are currently seeking a highly skilled Compliance Expert - Technology and Risk Management to join our team. This role will play a critical part in ensuring the company's...
-
Audit Risk Specialist
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: Internal Audit Senior AnalystJob Summary:Gratitude Philippines is seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit...
-
Senior Legal Compliance Specialist
2 weeks ago
Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full timeJob Description: We are seeking a seasoned Senior Legal Compliance Specialist to join our TASQ Staffing Solutions team.Key Responsibilities:Deliver and coordinate legal advice to support the company's business, ensuring compliance with laws and regulations.Manage and mitigate risk, driving ethical behavior and compliance with company policies.Collaborate...