risk controller jobs in Taguig

Prudential is seeking a Risk Operations Manager in Metro Manila to lead implementation and compliance with the operational risk framework, policies, and procedures across the business, monitor control effectiveness, and escalate incidents for quarterly Risk Committee reporting. You will drive RCSA, maintain the risk and control library, conduct assurance...

Cullinan Group Inc. is seeking a seasoned Business Risk Manager, Information, to lead IT risk management for the technology group.You will guide day-to-day risk activities, report to senior management, and ensure alignment with enterprise risk policies in a busy financial services environment. The role requires at least 10 years in IT risk, strong regulatory...

Roadsky Manufacturer and Builder Corp. in Taguig, Philippines, is seeking an Audit Associate to plan and conduct audits, develop work programs, and reference business objectives, processes, policies, and best practices.You will perform risk assessments, walkthroughs, and document test procedures, while assisting in process development and post-implementation...

Bank of China (Hong Kong) is seeking an experienced Internal Audit professional to independently examine, evaluate and improve risk management, internal control and governance processes. The role involves assisting in annual audit planning, risk assessment, and reporting, with responsibilities to identify issues, develop audit programs, and prepare work...

Citi is hiring for the Markets Shared Controls Group to support global Markets with robust controls and efficient processes. You will engage partners across Tech, Risk & Control, Middle Office and front office to ensure timely issue escalation and remediation while driving efficiency through automation.You will collaborate with a global team to monitor...

Maybank Philippines seeks an experienced Branch Audit Officer to execute the approved Annual Audit Plan, evaluating risk management, control and governance to support management goals. You will complete audits within deadlines and handle special projects as directed by the Audit Committee.You will build on four+ years in banking audits, possess accounting...

Transnational Diversified Group is looking for a Sr. IT Auditor in Taguig to provide functional and technical support within the IT Audit department. This role involves conducting risk assessments, planning audits, executing and reporting on audit activities. The ideal candidate should have a degree in IT/Computer Science, possess relevant certifications...

Metrobank is seeking an IT Audit Officer to oversee internal audit engagements focusing on application support and IT processes. Responsibilities include risk assessments, audit planning, and mentoring audit staff in line with IA standards.Qualifications include a Bachelor’s degree in a related field and at least 3 years in IT Audit, with CPA/CISA/CIA...

RGP Philippines is seeking an IT Audit Consultant to support clients across multiple industries with IT advisory services related to internal controls, risk management, and IT controls in alignment with frameworks such as Sarbanes-Oxley, FISCAM, FISMA, NIST, and COBIT.You will identify and evaluate complex business and technology risks, strengthen controls,...

Johnson and Johnson Global Finance in the Philippines is seeking a Compliance - Risk Management SOX 404 Analyst. The role focuses on testing key controls across MRCs, with engagement from senior leaders and cross-functional partners.The candidate will identify control risks, document processes, and provide actionable testing results. A BA/BS in accounting or...

Prudential is seeking a Risk Operations Manager in Metro Manila to lead implementation and compliance with the operational risk framework, policies, and procedures across the business, monitor control effectiveness, and escalate incidents for quarterly Risk Committee reporting. You will drive RCSA, maintain the risk and control library, conduct assurance...

ConnectOS is seeking a highly analytical Risk Control Specialist to identify fraud patterns across card-based payment flows and to design and optimize risk control strategies. You will investigate suspicious activities and work with product, engineering, compliance, banking partners, and card networks to ensure a secure payment ecosystem. The role requires...

FWD Life Insurance Corporation is seeking an experienced Internal Auditor to strengthen the audit function through disciplined risk management, controls, and governance. You will lead audits, analyze processes, and provide insights to management.The role requires a CPA with 8+ years in audit, insurance knowledge, and IT security/data analytics proficiency....

J&T Express Philippines is seeking an Internal Control Officer to strengthen risk management, control governance, and assurance processes across the organization. You will report to the Internal Control Supervisor and collaborate with risk management and internal audit teams to promote a disciplined control environment. The role involves mapping business...

EY GDS in Manila is seeking a Technology Risk Consultant to join a global team delivering IT risk assurance and advisory services. You will work on IT controls testing, risk assessment, and client engagements with offshore delivery.Ideal candidates will have hands-on experience in IT general controls, SOX, SSAE 16, and ERP systems, with certifications such...

A leading financial institution in Metro Manila is looking for a Business Risk Manager to oversee the risk management processes within the Information Technology Group. This role involves leading risk assessments, implementing risk frameworks, and ensuring compliance with internal policies. The ideal candidate should have experience in risk management in a...

Bounty Fresh Group Holdings, Inc. is seeking a Financial Controls Analyst to support risk and control reviews, ensure internal control effectiveness, and uphold regulatory requirements in our Manila operations. You will analyze control processes, monitor key controls, investigate issues, and collaborate with finance and business teams to implement...

Private Advertiser seeks an experienced Internal Auditor to conduct audits across financial, operational, and administrative functions. You will evaluate internal controls and risk practices, lead engagements from planning through reporting, and ensure compliance with policies and regulations.The role requires a CPA with 3–5 years of relevant experience,...

J&T Express in the Philippines is seeking an Internal Control Officer to strengthen risk management, control, and governance processes with a systematic, disciplined approach. You will report to the Internal Control Supervisor and Risk Management & Internal Audit Manager, or country lead.The role requires strong English communication, expertise in internal...

Johnson & Johnson, a global healthcare leader, seeks a SOX 404 Compliance Senior Analyst in its Global Services Finance team based in Taguig, Philippines. You will identify, test, and document internal controls to support financial reporting across J&J’s operating companies.You will collaborate with senior leaders, partners, and the SOX PMO to design...