Search Results: 16 vacancies
...The Governance, Risk and Compliance Lead will be responsible for developing and maintaining the information security policies, processes... ...Security Manager (CISM), Certified Information Systems Auditor (CISA) or related certifications from internationally recognized...
...Develop and operationalize Centers of Expertise and Multi-Skilled Auditors organizational structure.
Support audit capability... ...CPA, CIA, CFE, CISA, CRMA.
Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
Strong...
...for different DBMS.
● Provides Support to Global Security Audits acting as POC from IT Database Administration
Team within the Auditor Interviews and evidence asks.
● Collaborate with Engineering New Client Launches and/or new technology projects, enabling
new...
...procedures to mitigate risks and enhance efficiency.
6. Audit Coordination: Serve as the primary point of contact for external auditors during financial audits. Coordinate audit activities, provide requested documentation, and address auditor inquiries to facilitate...
70000 Php
...Summary:
We are looking for an experienced Regulatory Affairs Manager to oversee all regulatory activities and engagements with government agencies involved in the renewable energy sector. The Regulatory Affairs Manager will play a critical role in ensuring that the...
DEMPSEY INC
Ortigas Center
more than 2 months ago
...Docusign h.) ProofPoint. i.) GlobalSign
Assist in Knowledge Transfer for the implemented solutions.
Work with Security Governance Team to ensure compliance with Cybersecurity-related regulations and industry standards.
Requirements
Minimum...
...Loan) processes.
Database Management - Optimize and manage databases for performance, scalability, and reliability.
Data Governance - Establish data governance frameworks, data quality standards, and data lifecycle management processes. Ensure compliance with...
...procurement applications
Experience with SAP, Oracle, or similar ERP applications
Experience with supplier master data governance
Experience administering or configuration in cloud-based applications.
Experience with Jira and agile delivery principles...
...Working knowledge in systems such as SAP and Sharepoint is preferred
Has interest in and appreciation of internal controls and Governance, Risk and Compliance (GRC)
Strong Project Management experience or background
Effective verbal and written...
...Why choose us?
HMO coverage
Competitive Package
Temporary WFH arrangement
Prime office location
Standard government and Emapta benefits
Total of 20 annual leaves to be used on your own discretion
Fun engagement activities for employees...
...Data Science/Business-related course.
Preferably with certification in auditing, CPA or CIA
Preferably with experience in Governance, Risk, and Compliance (GRC) initiatives management
Strong Project Management experience or background
Preferably with...
.... Deliver training to the infrastructure team on the support needed to maintain the newly deployed UEM infrastructure if any.
8. Govern the team responsible for endpoint management
9. Deliver endpoint services that meets the demands of the business units
10. Act...
...Atlassian Docusign ProofPoint GlobalSign
Assist in Knowledge Transfer for the implemented solutions. · Work with Security Governance Team to ensure compliance with Cybersecurity-related regulations and industry standards.
Daily Operational Tasks (...
...impact) and communicate post-incident action items, root causes and key learnings up to our senior / executive team members, and government bodies.
This will be a fast paced role where you will have the autonomy to actively manage your portfolio to drive continuous...
...e.g., infrastructure, computer operations, cloud, IT service management, cybersecurity, third party, project management, IT data governance/protection) and emerging technology risks across the Conglomerate in coordination with the BU Audit Teams. This role will also be...
...driving process improvements within multiple concurrent projects using Lean Six Sigma methodology. ? Owner of program from dashboard governance to project management by oneself or facilitating support from other resources within the organization. ? Responsible for training...
