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Keywords: Senior IT Analyst (Risk and Control), Location: Philippines

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Senior IT Analyst (Risk and Control)

As Senior IT Controls Analyst you're responsible to oversee IT controls testing, IT risk management, and IT audit..., conducting IT general controls testing, IT risk assessments, and application control audits. Experience implementing IT processes...

Location: Philippines
Posted Date: 11 Jan 2025

Senior Risk & Control Analyst

looking for an Senior Risk & Control Analyst (L6) to join our team at MBPS. In this role, you will be providing support in the effective... and CAPs Support onshore Risk team on KRI Reporting and other Risk reporting. Perform Risk and Control Assessment with the...

Company: Manulife
Posted Date: 07 Feb 2025

EY Technology - Information Security Control & Risk Compliance Senior Analyst

to policies and control objectives. Your key responsibilities The Control & Risk Compliance Analyst will be expected... to this role. The primary service offering the Control & Risk Compliance Analyst will support is the EY China Compliance Program...

Company: EY
Posted Date: 20 Dec 2024

IT Analyst (Risk)

Analyst (IT Controls)_May2024 (1)1 2 appropriate permission. Other IT risk and compliance activities: o Support IT risk...PRIMARY RESPONSIBILITIES: 3. In close coordination with IT Assurance Team, the Sr. IT Controls Analyst will perform the...

Location: Philippines
Posted Date: 14 Feb 2025

Sr Info Security Risk Analyst - IT Auditing, Security Assessments

Security Risk Analyst, you would support information security policies, standards and procedures to secure and protect data... and manage Control/Risk Assessment and remediation of identified findings as per process documents Ensure Third Party...

Posted Date: 23 Jan 2025

Sr Info Security Risk Analyst - IT Auditing, Security Assessments

Security Risk Analyst, you would support information security policies, standards and procedures to secure and protect data... and manage Control/Risk Assessment and remediation of identified findings as per process documents Ensure Third Party...

Posted Date: 23 Jan 2025

Senior Analyst - Process Risk Self Assessment (PRSA) Quality Assurance

Job Description: Senior Analyst - Process Risk Self Assessment (PRSA) Quality Assurance You Lead the Way. We’ve Got... and best practices. Operational Risk Management is looking for a Senior Analyst to join the Process Risk Self-Assessment (PRSA) team...

Posted Date: 04 Feb 2025

AVP, Technology/Cyber Risk Sr Analyst (Hybrid)

President, Technology/Cyber Risk Sr Analyst - Hybrid (Internal Job Title: Cyber Risk Sr Analyst - C12) based in Taguig... risks are managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Compliance Risk Mgmt Sr Analyst is part...

Posted Date: 14 Feb 2025

Senior SOX IT Governance Business Analyst

Description : SUMMARY As a Senior SOX IT Governance Analyst, you will assist in IT Governance responsibilities... under the general direction of the Director, IT Governance, Risk & Security Assurance. You will engage IT General Control (ITGC...

Company: RealPage
Posted Date: 04 Feb 2025

Internal IT Audit Analyst Senior

of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist... within the IT organizations within Regal Rexnord. Key Responsibilities You will be responsible for leading and/or assisting...

Location: Philippines
Posted Date: 19 Jan 2025

Internal IT Audit, Senior Analyst

and communicating audit results. Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency... at all U.S. and foreign business operations. Participate in all phases of the audit process including risk assessment, planning, execution...

Location: Philippines
Posted Date: 17 Jan 2025

Officer, Product Control Analyst 1 - (Hybrid)

Control Analyst - Hybrid based in the Philippines. Being part of our team means that we’ll provide you with the resources... Desk, Risk Management, Operations, Middle Office and IT teams Use effective escalation to ensure issues are highlighted...

Posted Date: 19 Feb 2025

Sr. Risk Reporting

Job Description: We’re looking for a Senior Risk Reporting Analyst & Senior Risk & Control Analyst (Global WAM Risk...) to join our team at MBPS. In this role, you will be responsible for producing management and risk reports for different Risk Officers...

Company: Manulife
Posted Date: 12 Feb 2025

Treasury Operations Senior Analyst

Senior Analyst reports to the Technical Lead of Treasury Compliance & Control. In this position, the incumbent is responsible... the escalation process. Perform all control functions (including key SOX controls) as required to mitigate risk...

Company: Manulife
Posted Date: 19 Feb 2025

Senior Business Analyst - Financial Supervisory Reporting

. You will be a part of the tribe Data Foundation as a (Senior) Business Analyst . Using your Finance and/or Risk experience you will focus...Financial Supervisory Reporting - Senior Business Analyst Background On What ING Is About ING Hubs Philippines (ING...

Posted Date: 13 Feb 2025

Senior Business Analyst (Data) - Financial Supervisory Reporting

. You will be a part of the tribe Data Foundation as a (Senior) Business Analyst . Using your Finance and/or Risk experience you will focus...Financial Supervisory Reporting - Senior Business Analyst Background on what ING is about: ING Hubs Philippines (ING...

Location: Philippines
Posted Date: 12 Feb 2025

DWS - Enterprise Data Management Specialist - Senior Analyst

Job Description: Job Title: Enterprise Data Management Specialist - Senior Analyst Division: DWS Location: Manila... individuals and institutions traditional and alternative investments across all major asset classes. It is undergoing a period...

Posted Date: 02 Feb 2025

Billing Client Support Senior Analyst (US Shift)

and ability to handle a varied workload are needed qualities for a successful analyst. Our Billing Support Senior Analysts have a passion... duties as deemed necessary by the Team Lead or Management. Aligns risk and control processes into day to day...

Company: DTCC
Posted Date: 30 Jan 2025

Senior Compliance Analyst

Kenvue is currently recruiting for: Risk Management & Compliance Senior Analyst This position reports into RM&C Manager... Senior Analyst will provide regional oversight and will work with team members on deliverables for the respective area...

Location: Philippines
Posted Date: 14 Jan 2025

Senior Analyst – Corrigo Service Team

and Team Members. The Service Analyst is responsible for conducting the discovery process on new features and functionalities... of support. The Service Analyst is expected to share knowledge, learning and leverage these with the wider group using the...

Posted Date: 22 Feb 2025