IT Risk Management Analyst
Asia Select Inc.
- Pasay, PhilippinesPasay, Metro Manila, PhilippinesPasayMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Công việc đã đóng.
Miêu Tả Về Công Việc
- To be part of a Pioneer team
- 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.
Trình độ tối thiểu
- Bachelor’s degree in Accounting or Finance is required
- Financial and/or Mortgage industry expertise preferred
- 2-3 years risk and audit experience in financial services, through public accounting/auditing and/or industry experience
- CISA or CIA preferred not required
- ITIL and COBIT certification preferred but not required
- Sarbanes- Oxley (SOX) experience is preferred not required
- Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Working Conditions:
- MOA Complex, Pasay City
- Mid shift
Tóm tắt công việc
- Trình Độ Công Việc
- Mới Tốt Nghiệp/ Trình Độ Tập Sự
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Pasay, Metro Manila, Philippines
- Ngành nghề
- Management Consulting
- Vị trí đang tuyển
- 5 vị trí tuyển dụng mới
- Trang web
- https://asiaselect.ph/
Về 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.