Enterprise Risk Management - Cebu City

Qualifications: · Adequate exposure to various industry standards like COSO, COBIT, ISO 27001, 22301 etc. is desirable · Exposure to regulatory compliance is desirable · Strong analytical abilities to evaluate data and scenarios · Soft skills/Attributes – Effective communication ...

AVP - Enterprise Risk Management · Job purpose · To effectively establish an ERM Framework for Cebu Landmasters and efficiently implement risk mitigation strategies for the top risks identified by the organisation. · Duties and responsibilities · The AVP-ERM Is the champion of ...

A Risk Compliance Assistant Manager will perform daily random audits of computer systems. · ...

Job Description · Global Operational Risk & Resilience Oversight (ORRO) is an independent second line risk function that provides challenge and oversight and guidance to a variety of stakeholders so that operational risks are appropriately managed and in alignment with risk appet ...

Global Operational Risk & Resilience Oversight (ORRO) is an independent second line risk function that provides challenge and oversight and guidance to a variety of stakeholders so that operational risks are appropriately managed and in alignment with risk appetite. Specifically, ...

Job Description · Global and Segment Operational Risk & Resilience Oversight are independent risk functions that provides risk and controls guidance to a variety of stakeholders that operational risks are appropriately managed and in alignment with risk appetite. Thes departments ...

Job Description · Supports the integration of Enterprise Risk Management (ERM) across RAFI's TPG and SIPs programs. · Assists in identifying, assessing, monitoring, and mitigating organizational and program risks. · Supports risk assessments, reviews, and monitoring of key and em ...

The Credit Officer performs credit evaluation and risk assessment of corporate and commercial borrowers. Performs periodic review of assigned accounts, line renewals and term loan review. · Credit Monitoring · – Assists the client relationship management counterpart in loan monit ...

We are looking for a highly skilled and motivated manager to join our dynamic Control & Compliance team. The ideal candidate will bring technical expertise in risk management, internal control assessment and implementation of internal control framework. In this role, you will lea ...

The Head of Internal Audit serves as the bank's chief assurance executive responsible for providing independent objective assurance on the effectiveness of risk management internal controls and governance processes. The role ensures the bank's financial safety regulatory complian ...

As a finance professional at Kuehne+Nagel, your work includes managing budgets, strategic planning and overseeing financial operations. · ...

A Quantity Surveyor (QS) is a construction industry professional who manages all financial and contractual aspects of building projects from inception to completion. · ...

The Internal Audit – Compliance Manager is responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, · Audit Execution Lead AML/CFT regulatory compliance audit engagements from planning to reporting,enforcing GIAS. · Governance structures s ...

The Manager Internal Audit Compliance will be responsible for independently assessing NUSTAR Resort & Casino's adherence to PAGCOR regulations, AMLC requirements, CIRR provisions and the company's MTPP. · ...

The Business Continuity Planning & Disaster Recovery Management Director is responsible for leading the design, implementation, and maintenance of enterprise-wide business continuity and disaster recovery programs. · Lead the design, implementation, and maintenance of the enterpr ...

Spearhead internal audit function at Sun Savings Bank in Cebu City. Lead a team to provide independent assurance on risk management and governance frameworks. · Develop comprehensive internal audit plan aligned with bank's objectives and regulatory requirements. · Provide leaders ...

Supports the execution of the business process and operations audit program by conducting audit planning fieldwork and reporting activities in alignment with internal audit standards. · ...

Preparation and credit assessment of loan proposals and corresponding borrowers Credit Risk and Portfolio Management Conformity to internal and external policies. · ...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards and internal charters. · Accounting degree holder · ...

Auditor conducts internal audits to evaluate the effectiveness of financial controls risk management and operational processes monitors inventory flow from requisition delivery stocking and withdrawal ensures proper administration of established guidelines procedures and document ...