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- ...enhance the EastWest experience. What the role will entail: Supports the Head of Consumer Protection and Complaints Governance in operational activities and other functions related, but not limited to, the bank's compliance to the BSPs Financial Consumer Protection...
- ...JOB OVERVIEW Responsible for designing the governance architecture, processes, and procedures for successful project development, delivery and control throughout the project phases. Develops and maintains integrated project RACIs, drumbeat of reporting and assurance...
- ...Your Impact on Business The Governance & Group Compliance Manager is the lead personnel who safeguards the organization structure, internal framework and policies of PETNET, Inc. that are aligned with group governance standards. The role will work closely with...
- ...necessary updates to outsourcing processes and controls. Develop Key Operating Documents (KOD) to support standardisation and governance and make continued enhancements to the existing Target Operating Model. Track and manage open audit findings and self-identified...
- ...technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient...
- ...JOB DESCRIPTION: As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as... ...Certified Public Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge mentality...
- ...Bachelor’s degree in Information Technology, Computer Science, Business, or a related field. - At least 1 year of experience in IT governance, compliance, risk management, or audit. - Strong understanding of IT operations and enterprise systems. Analytical and detail-...
Nityo Infotech
Makati29 days ago - Job Opening: Senior Data Governance Analyst Location: BGC Work Setup: Hybrid (6x a month onsite) Schedule: Midshift (3PM to 12AM) Salary: Up to 120K We are looking for a Senior Data Governance Analyst with solid experience in data governance practices. Qualifications...
Nityo Infotech
Taguig20 days ago - The tasks / responsibilities that the role performs to address requirements in Key Result Areas: Develop and maintain data governance policies, standards, and procedures. Implement and manage metadata management tools and technologies. Review, analyze, and maintain...
ABSI
Taguiga month ago - .../corruption investigation, formulating policies and framework as well as providing professional advice to business. The Risk and Governance Team that forms part of the FCC Team, is the team that contributes and supports the implementation and oversight of Anti-Money Laundering...
- The C&G Sales Account Manager is responsible for implementing the corporate & government sales and strategies towards achievement of individual and Group sales objective. The role is accountable for implementing activities for Corporate and Government Channel Partners...
Vertere Global Solutions, Inc.
Pasiga month ago - IT Governance Support ▪ Monitor compliance with IT governance policies and procedures, reporting any non- compliance or areas for improvement. ▪ Participate in internal audits and assessments to evaluate the effectiveness of IT governance controls. Data Protection...
ABSI
Muntinlupaa month ago - ...Finance or any relevant field • Preferably with Certification (CIA, CISA, CPA, etc.), but not required. • With 4 years of... ...internal control frameworks, risk management principles and corporate governance best practices • Proactive, able to work under pressure and meet...
HR Network Inc
Quezon Citymore than 2 months ago - ...Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum of two (2) years’ experience in internal auditing and lead auditor or...
DEMPSEY INC
Makatia month ago - ...Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum of two (2) years’ experience in internal auditing and lead auditor or...
Dempsey Recruitment Firm for Direct Hire
Makatia month ago - ...Participate in evaluating the effectiveness of risk management, governance, and internal control processes within the organization.... ...in Accountancy or Internal Audit Certifications CPA and/or CIA is an advantage With exposure to Audit (Internal, External,...
- ...with stakeholders to enhance the company's risk management and governance practices. Develop and implement comprehensive risk-based audit... ...Systems Control (CRISC) Certified Internal Auditor (CIA) Certified Information Systems Security Professional (CISSP)...
- ...financial control environments. Compliance and Financial Governance: Ensure alignment with applicable regulatory and financial... ..., Business Administration, or a related field. CPA, CIA, or equivalent professional certification required; additional...
- ...or regulated technology environments Solid knowledge of audit and IT governance frameworks (e.g., COBIT, ISO 27001, NIST) Relevant certifications strongly preferred: CISA, CISSP, CISM, CIA Strong analytical, organizational, and communication skills Willingness...
- ...role based in Taguig City, Philippines. Job Summary: The CIA is responsible for providing independent, objective assurance and... ...and improve the effectiveness of risk management, control, and governance processes. The CIA will report directly to the Audit Committee...
