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GRC Associate, Makati

GRC Associate, Makati
Description
  • Provide support to the Governance, Risk and Compliance team for driving an ethical and legally compliant Shared Services center.
  • Conduct Compliance Testing & Spot Checks in various areas & participate in execution of standards of compliance policy, client services
  • Examine internal IT controls, conducting reviews, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies, and/or Review, evaluate and test application controls, data security controls and related aspects including Data Privacy, PCI/DSS, ISO 27001, NIST, HIPAA, ISO 9001
  • Support in the integration of Risk & Compliance within Business operations & Technology Services
  • Assist in conducting risk-based process reviews & thematic risk assessments on emerging risks Interpret regulations / directives and global / regional / market level policies & processes and integrate within the current practices.
  • Assist in the initiation and implementation of Business Continuity activities.
  • Follow up with the process owners on the progress corresponding specific and ongoing Key Risk initiatives
  • Help in creation and/or refresh of Operating Guidelines
  • Identify Operational Risks and be able to provide recommendations on additional controls
  • Experience in auditing is an added advantage
Highlights
  • Company name
    Hunter's Hub Inc.
  • Job position
    GRC Associate
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GRC Associate has been posted in the Manila Accounting, Financing & Banking category on Locanto.

If you’re looking for something similar, check out Government Compliance Officer, Makati, Key Accounts Specialist, Navotas or Business Development Manager for IT Accounts in Taguig, also posted in Accounting, Financing & Banking. In total, we have 806 ads in Accounting, Financing & Banking in Manila on Locanto classifieds.

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