IT Risk Management Sr. Analyst
Asia Select Inc.
- Pasay, Philippines2878 P.Zamora, Pasay, 1303 Metro Manila, PhilippinesPasayMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 7 years ago
2017-10-05T16:00:00+00:00Job closed.
Job Description
- Part of a Pioneer team
- Develop and train less experienced risk management analysts.
- Develop an understanding of business processes, functions and internal control designs.
- Work closely with the other functions within the IT Risk Office team.
- Understand relevant Key Risk Indicators.
- Establish and monitor risk mitigation plans based on risks identified, measured and analyzed.
- Communicate mitigation plans to relevant teams.
- Determine compliance with policies and procedures.
- Support audit reviews as needed.
- Participate in process improvement activities.
- Manage expectations effectively and escalate where appropriate.
Minimum Qualifications
- Bachelor’s degree in Accounting or Finance (or military experience) is required
- 4-5 years risk and audit experience in financial services, through public accounting/auditing and/or industry experience
- CISA or CIA preferred
- ITIL and COBIT certification preferred
- Financial and/or Mortgage industry expertise preferred
- Sarbanes- Oxley (SOX) experience
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Working Conditions:
- Location: MOA Complex, Pasay City
- Shift: Midshift
Jobs Summary
- Job Level
- Entry Level / Junior, Apprentice
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Office Address
- Pasay, NCR, Philippines
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About Asia Select Inc.
Asia Select Inc. is a premiere Human Capital Solutions company supporting local and global companies in the Philippines.
With two decades of delivering with excellence, we have forged many long-term partnerships with diverse industry clients who require creative recruitment solutions such as Aspire (Executive Search), Accelerate (Contingency Search), and Architect (Recruitment Process Outsourcing).
We also offer our clients Assess (HR Consultancy) through AI-enabled recruitment and gamified solutions. In addition, we promote HR learning and executive education through Ascend (Learning and Development), making us the trusted educational partner of SHRM, IESE Business School, and Aden University.
Our services, tech solutions, and partnerships positions Asia Select as one of the leading organizations for candidates, clients, and partners.