Risk Management Specialist

1 day ago


Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

Neksjob Philippines is growing rapidly and requires a skilled professional to review our business processes.

We are seeking an experienced IT auditor who can assist in planning, executing, and reporting on audits. This role plays a critical part in ensuring the integrity of our systems and processes.

The successful candidate will have 4+ years of experience in information systems, with expertise in ACL software and/or other data analysis tools. Strong project management skills, including planning, scheduling, and risk assessment, are essential for this position.

Responsibilities include updating audit directors on status, assisting in annual examinations, participating in annual planning, and completing risk assessments for assigned areas. The ideal candidate will also suggest possible areas for improvement and contribute to third-party control reviews, retail/commercial banking, information security risk assessments, project management/QA reviews, and regulatory exam coordination.

To be considered, candidates must possess strong analytical and problem-solving skills, with the ability to work effectively in a team environment. A bachelor's degree in a related field and relevant certifications are highly desirable.

This is an exciting opportunity for a motivated individual to join Neksjob Philippines and contribute to our growth and success.



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