Disaster recovery manager jobs in Philippines

 ...solutions for the nation! G ka ba? Join the G Nation today! Disaster Recovery Provide oversight on the IT Disaster Recovery function...  ...Report results and escalate issues and action items to the management, the business, enabling, and governance groups, and BPCM Head... 

 ...As a Disaster Recovery Coordinator, you will play a critical role in developing, implementing, and maintaining robust disaster recovery plans...  ...the face of unforeseen incidents. Enhancing overall risk management by identifying and mitigating potential threats to business... 

 ...Working Arrangement Hybrid Job Description The opportunity The Disaster Recovery(DR) Delivery Lead is responsible for DR operation of the...  ...to ensure DR operation readiness, maintain and enhance DR management, business continuity and operational resilience practice, ensuring... 

 ...Sales & Business Development – Account Management / As Account Manager, you will play a key role in the growth by increasing the number...  ...searching for their new dream home. Our Account Management - Recovery team focuses on recovering lost clients using telesales... 

 ...Pilipinas. OUR VISION Be the #1 financial services ecosystem in the Philippines through leading-edge technology. ICAAP and Recovery Plan Manager Summary: We are seeking a highly motivated and analytical individual to join our Risk Management team as an ICAAP &... 

 ...Job Summary: The role is tasked to manage and supervise the Recoveries Assistants and Specialists, and ensure that agencies' targets are met. The role is expected to ensure that flow rates and lagged delinquencies of accounts that are 90 days and above past due are... 

 ...(Management Consulting) Business Recovery Services Manager Primary Skills: Strategy,Management,Consulting,Corporate,Finance Experience: 10-20 Overview: This role would be appointed as Deals Advisory - Business Recovery Services - Manager. The placement... 

 ...Job Summary: The position is responsible for managing assigned collection agencies and ensuring that flow rates, lagged and coincident...  ...parameters, minimizing gross credit loss while maximizing recoveries from written-off accounts. Specific Duties and Responsibilities... 

 ...Job Summary: The role is responsible for managing assigned collection agencies and ensuring that flow rates, lagged and coincident...  ...desired parameters, minimizing gross credit loss while maximizing recoveries from written-off accounts. Role Exposure: Expand your... 

 ...software engineering, or a related field. Proven experience in managing IT infrastructure and services. Experience with computer...  ...Evaluating technology risks in order to develop a network disaster recovery plan and backup procedures. Remaining up to date with advances... 

Responsibilities: File missing inbound cases Monitor email and respond back to clients Monitor pending cases, analyze Amazon responses and communicate to clients accordingly Analyze and evaluate the documents needed to file Missing Inbound shipment Qualifications...

 ...A Debt Recovery Specialists maintain the database of strata owner information including strata levy, scheduled charges, mailing addresses...  ...# Can identify and resolve problems in collaboration with the management. # Can maintain quality of services provided # Can file,... 

 ...Local Disaster Risk Reduction Management (LDRRM) Assistant in Cordillera Administrative Region For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the... 

 ...Client Experience Team is part of the CB Fraud Prevention and Recoveries Program.  This Team works to facilitate information exchange and...  ...the client profiles, and escalating to relationship and management teams. Accurate and timely documentation of all interactions... 

 ...steps to secure evidence and ensure pursuit, development, and recovery of claims.  Negotiates settlements with other insurance companies...  ...of Bachelor’s Degree course in Accountancy or Financial Management; Great focus with attention to details and highly organized... 

Responsibilities Handles negotiation and collection of clients that turns past due thru telephone (for 1-30 days) and thru field visit (31-90 days).  Leads in accurate valuation of collaterals offered as collateral, maintaining past due amount within the budget, and...