Hiring for
Risk and Compliance Specialist- Full-time, direct hire to our client
- - Work location: Boni, Mandaluyong City
- - Open to work on any set-up or schedule
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JOB SUMMARY:_
Responsible for rolling out compliance activities for each Risk and Compliance service offering, to ensure client service and compliance goals are met and maintained, and documented policies and procedures are followed.
- Perform, manage, and lead an end-to-end process review, including evaluation of the team's implementation and review team member's work/report.
Ensure timely documentation of risk & compliance report, root cause analysis, suggestions for improvement, and closure of action items resulting from the assessment made.- Present Risk and Compliance final report to Leadership.
Test SOX internal controls, identify weaknesses and recommend best practices.
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JOB REQUIREMENTS:_
- Graduate degree of any business-related courses e.g. Accountancy, Management, etc.
At least 3 years of experience in risk & compliance or audit role in an IT, outsourcing, or Shared Services industry
Nice to have: CISA, CIA Certified
Job Types: Full-time, Permanent
Pay: Php50,
- 00 - Php60,000.00 per month
Schedule: - Afternoon shift
Day shift
Application Question(s):- Are you amenable to work in Mandaluyong City on any set-up (hybrid/full on-site)
Are you amenable to work on any shift
Experience:
- Risk and Compliance: 3 years (Preferred)
* working in an IT/Outsourcing/Shared Services industry: 3 years (Preferred)
