and works with members of management to create strategies and processes related to all areas of Governance, Risk Management... 27001 Strong knowledge on Risk Management based on ISO 27001 Strong knowledge in information and communications technology...
and initiatives to improve turn-around time and reduce operational costs Quality Management - maintains industry level of quality in... Minimum two (2) years' experience in credit and/or fraud management and/or process risk quality management in a retail bank...
and operational impact. Establish and maintain key performance indicators and key risk indicators for all P&R domains. Support senior..., crisis management, emergency management, disaster management, business continuity management, protective security, risk...
matter expert on internal controls, risk management, governance processes, regulatory requirements, and best practices in the... these areas, identifying operational risks, and recommending appropriate risk mitigation strategies. Conduct thorough audits...
and works with members of management to create strategies and processes related to all areas of Governance, Risk Management... 27001 Strong knowledge on Risk Management based on ISO 27001 Strong knowledge in information and communications technology...
and effectiveness of compliance, risk management and internal control. Functions also include budget planning & monitoring, reportorial...'s Deputy Compliance Officer (DCO) and the Deputy Operations Risk Officer (DORO) to perform activities (e.g., compliance testing...
Participates and works with members of management to create strategies and processes related to all areas of Governance, Risk... with ISO 27001 Strong knowledge on Risk Management based on ISO 27001 Strong knowledge in information and communications...
The Operational Risk Policies & Methods (ORPM) Officer is primarily responsible in providing support in establishing... the Bank's framework on the issuance of Bank manuals relating to operational risks, as well as on the review of risk...
raised Compliance Risk Management : Identify regulatory matters and legislations and assess and monitor compliance risk... or Internal Audit), or operational risk CPA, CIA, or those who graduated with honors are preferred You should be willing to work...
risk management strategies, including financial, operational, and compliance risks .Ensure effective internal controls..., and senior leadership team on financial matters, risk management, and capital allocation .Lead financial planning, budgeting...
raised Compliance Risk Management : Identify regulatory matters and legislations and assess and monitor compliance risk... or Internal Audit), or operational risk CPA, CIA, or those who graduated with honors are preferred You should be willing to work...
Superior to address operational issues, and elevates critical concerns, issues, or requests for Top Management disposition... for the effective management and control of its processes; and Promotes and utilizes the Process Approach and Risk-based...
a strong background in accounting, finance, and inventory management, with a proven track record of driving operational excellence... annual budgeting and quarterly forecasting processes, providing insights to align with financial objectives. Risk Management...
JOB PURPOSE Conducts financial, operational and compliance audit to determine the adequacy of controls, degree... and operational processes. Identify control weaknesses and provide recommendations for improvements. Review and evaluate the...
, monitoring, and overall management of the system Accountable for the assigned sub categories in Construction Owner supplied... and analyzes internal and external data, and identifies opportunities to improve operational efficiency Initiates sourcing, bidding...
Company Description Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food... essential financial analyses, forecasts, and valuation studies that inform strategic financial and operational business...
documentations, operational processes, and internal controls to identify inefficiencies, discrepancies, and areas for improvement... execution; To develop and implement the internal audit plan and schedule, prioritizing areas based on risk assessments...
Financial Performance (Profitability/ Cost Efficiency) Risk Management Operational Efficiency Customer Satisfaction.../her, ensuring: Compliance to regulations and policies (pass audit and controls activities). Zero operational losses (no losses due...
JOB SUMMARY Responsible for lead generation for business from existing and prospect clients / companies. Manage risk... through ensuring compliance to policy, quality and operational standards. KEY DUTIES AND RESPONSIBILITIES Make a cold calls...
to inform executive decision-making Risk Management and Issues Resolution: work with advisory board to track and assess risks... ability to inspire and motivate teams to achieve excellence Proficiency in project management tools and techniques, with a focus...