It Controls Jobs in Manila

Business Control Specialist II

Permanent Job

Philippines ,

Manila

Fresher

risk assessments time interval basis formal sign-offs deficiencies trackers test of effectiveness work-instructions Policies improvement cycle Sme conclusion risk awareness Compliance Evaluation minimum standards iRisk Registration DEVOPS teams improvements IT security Test Script automation it controls

a month ago

Senior Information Technology Auditor

Permanent Job

Philippines ,

Manila

3-5 years

IT Application Controls IT Security Governance Cobit Cissp BSP Guidelines Cisa Risk Analysis CIA It Audit Data Analytics IT General Controls

18 days ago

Senior Internal Auditor

Permanent Job

Makati City ,

Metro Manila / NCR

5-10 years

Confidential

Risk Assessment Internal Audits Audit It Audit Sarbanes-Oxley (SOX) IT General Controls

a month ago

IT Senior Analyst

Permanent Job

Philippines ,

Manila

2-4 years

automated controls Compliance EPM application Oracle Cloud ERP It Audit application controls Engineering RevPro Cissp control knowledge assessing IT general controls CRISC Risk Computer Science Cisa key reports Audit IT SOX Tableau Programming Languages Cism Power Bi Salesforce.com Information Systems Workday Sql Coupa

a month ago

IT Risk Engineer

Permanent Job

Metro Manila / NCR

4-14 years

Confidential

It Audit IT Risk Controls Cybersecurity it risk management IT Security

a month ago

Technical Support Engineer

Permanent Job

Philippines ,

Manila

2-4 years

Advanced Controls continuous batch controls Plc Windows Operating System Field Instrumentation Process Engineering Networking and security fundamentals Discrete Dcs Process Control Virtualization hardware and software It Skills Dell VRTX PC-based HMI fieldbus SCADA Networking Vmware Vsphere Microsoft Hyper-v Ethernet Tcp/ip

30 days ago

IT Risk and Compliance Manager

Permanent Job

Philippines ,

Manila

3-5 years

information security risk management network design principles operating system hardening principles Cissp process and control definition Data Privacy Law IT Security Technical controls Client security events relevant regulations Security Analysis project management securing network technologies cloud environments CIS PCI-DSS Standards best practices nist Security Analyst Iso 27001 Server Operating Systems Penetration Testing Cism Systems Engineer Systems Administrator Grc

30 days ago

Sr IT Compliance Analyst

Permanent Job

Philippines ,

Manila

1-3 years

risk management AICPA Trust Principles Controls SSAE 18 - SOC 2 and 3 CCPA It Audit PCI-DSS security compliance frameworks PII regulatory compliance frameworks regulations governing personally identifiable information audit standards SANS CIS Critical Security Controls best practices ISO 27000 series Sox Pci Dss Gdpr Hipaa Information Security Iso 27001

a month ago

Competent Backend Engineer

Permanent Job

Philippines ,

Manila

0-2 years

evidencing Retail Banking Controls IT Risk Business Requirements Cicd Applications Enhancements

a month ago

IT Audit Manager

Permanent Job

Makati City ,

Metro Manila / NCR

6-11 years

Confidential

Internal Audit Sarbanese Oxley Internal Controls It Audit Managing People IT General Controls

a month ago

Operations SAAS Engineer Encompass

Permanent Job

Philippines ,

Manila

3-5 years

change controls access controls Physical Security Cissp SaaS Engineer Ccsp Itil Sdlc Devops Gcp it risk management Azure Cism AWS

a month ago

IT Operations Engineer

Permanent Job

Philippines ,

Manila

0-2 years

Chef Capacity Planning eager investigator Trend Analysis firewall rules Go business continuity planning Troubleshooting technology evangelist cool under pressure CI/CD Disaster Recovery resilience patterns observability tools podman Monitoring Accountable Innovator IT Key Controls San Performance Monitoring Openshift Windows Service Level Management Docker Infrastructure Management DHCP Git Scripting Azure DevOps VMWare Rhcsa Bash Load Balancing Puppet Kubernetes Nas Networking Dns Problem Management Microservices cloud automation Nfs python virtualization Smb Cifs Sql Jenkins High Availability Linux Ansible Incident Management Rhce

a month ago

Business Control Specialist II

Permanent Job

Philippines ,

Manila

1-4 years

Cisa CRISC SOX testing IT General Controls Testing it risk management

a month ago

Chapter Lead

Permanent Job

Philippines ,

Manila

6-8 years

Cisa Leadership Project Management Stakeholder Management Continuous Improvement CRISC communication SOX testing Testing it risk management change management IT General Controls

a month ago

Senior Project Management Officer - Finance Control

Permanent Job

Philippines ,

Manila

5-7 years

Internal Controls project management accounting Regulatory Reporting business process improvements IT COSO 2013 SOx404 application controls banking business processes CIA certificate English Collaboration Stakeholder Management financial reporting Internal Auditing Sarbanes-Oxley Act ESG reporting Persuasion IT General Controls

a month ago

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It Controls Jobs in Manila