...The Governance, Risk and Compliance Lead will be responsible for developing and maintaining the information security policies, processes, programs, and project plans. In order to support and maintain the Information Security Management System (ISMS) being established...
70000 Php
...regulatory decisions.
Represent in meetings, hearings, and consultations with government officials to advocate for favorable regulatory... ...inspection reports, and correspondence with regulators.
5. Risk Management and Strategy:
Identify regulatory risks and opportunities...
DEMPSEY INC
Ortigas Center
more than 2 months ago
...requirements. This includes planning and executing audit as well as consulting engagements for core JGSOC processes like manufacturing,... ...the approved annual audit plan
Support the development of risk-based annual audit plan
Manage multiple audit initiatives...
...and that is meets all of the tender specifications to reduce the risk of rework or rejected tenders
Market Knowledge... ...solutions to our clients, supporting our Sales and Engineering consultants
Working with ConnectWise Sell and other sales tools to create...
25000 Php
...Willingness to travel occasionally for client meetings, trade shows, and industry events.
ROLES AND RESPONSIBILITIES
1. Technical Consultation: Engage with prospective clients to understand their specific needs and
requirements related to LED and large format display...
DEMPSEY RESOURCE MANAGEMENT INC.
Ortigas Center
a month ago
80000 Php
...regulatory requirements and accounting standards.
Implement robust internal controls to safeguard company assets and mitigate financial risks.
Manage cash flow, liquidity, and working capital effectively to support business operations.
3. Financial Reporting and...
DEMPSEY INC
Ortigas Center
more than 2 months ago
...monitoring and reporting of functional expenses, collaborating closely with functional heads to proactively identify opportunities and risks to ensure spending is within or lower than budget.
Managing and driving analysis and improvements in the charge-out allocation...
...capabilities of the audit team to execute more impactful, complex and advanced audit projects to anticipate and address relevant business risks.
Specifically, the candidate will:
Lead and direct the Center Audit Team, with accountability for planning, alignment...
...Office 365 administration
Excellent complex-problem diagnosis technique
Calm under pressure, and not afraid to escalate or consult when unsure of a solution
Experience with ConnectWise or other ticketing systems, Automate (LabTech), and/or Solarwinds Orion....
...project activities within the required timeframes and agreed quality and scope.
Identifying, monitoring, and managing project risks, issues, dependencies, critical paths, and action plans until project implementation and closure
Proactively managing changes in...
.../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 external auditing...
...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 responsible for advancing the functional...
...course.
Preferably with relevant certification such as CPA, CIA, CFE, CISA, CRMA.
Preferably with experience in Governance, Risk and Compliance (GRC) initiatives management
Strong Project Management experience or background
Preferably with external...
...Design and execute systems to check for issues
Perform and document risk analysis
Record test progress and results
Code automated tests
Create test plans
Develop standards and procedures to determine product quality and release readiness...
...Excellent analytical and critical thinking; able to do business model simulations and use financial techniques like NPV / DCF analysis, risk analysis, etc.
Highly adept and efficient in doing data analysis, consolidation, and reports using advanced Excel and other...
...Provide clear and timely communication to the project team on scope, project changes, direction, and timelines.
Analyze potential risks and create a contingency plan covering all project and resources bases before committing to the client and signing project contracts...
...ensuring that all stakeholders are kept informed of the project’s progress. They will also be responsible for identifying and mitigating risks, managing changes to the project scope, and ensuring that the project is delivered to the satisfaction of the client....
...track record of managing multiple Cloud Migration project deliverables in a fast-paced environment
6. Ability to assess technical risk for complex issues and decide the best course of action
7. Prepare reports and presentations to communicate project status, challenges...
...project activities within the required timeframes and agreed quality and scope.
Identifying, monitoring, and managing project risks, issues, dependencies, critical paths, and action plans until project implementation and closure
Proactively managing changes in...
...safeguard company assets and ensure the integrity of financial data. Regularly review and update internal control procedures to mitigate risks and enhance efficiency.
6. Audit Coordination: Serve as the primary point of contact for external auditors during financial audits...
...Develop project plans, allocate resources, and track progress against key milestones and deliverables.
Identify and mitigate risks, issues, and dependencies that may impact project outcomes
Communicate project status, updates, and key insights to senior management...
...best practices in organizational development and implement relevant strategies and interventions.
10. Collaborate with external consultants and vendors as needed to support organizational development initiatives.
Organizational Development Manager Required Skills...
...update relevant documents / solutions
* Communicate changes in a timely manner with the scrum team
C. Team Coordination
* Consult Tech Lead, Product Manager, QA Engineer, and other subject matter experts to review, modify, or give input to builds that may have...
...40 working hours a week
(will observe EST working hours, but should be flexible to shift adjustments)
Location: Hybrid Set-Up / Ortigas, Pasig City
(Must be willing to report onsite during training and whenever deemed necessary)
Industry: Consulting/Agency...
...detailed design specifications, test plans and user documentation for functional and technical completeness and accuracy
Act as a consultant in the search for alternative technical infrastructure solution components
Assess and manage architectural and technical...