Assistant Manager, Risk and Controls Integrated Approach
Quezon City, PH
6d ago

Job Description

Job Profile Description

Key Responsibilities :

o This role reports to the Manager, Risk and Controls - Integrated Approach Program.

o Support IT process, risk and control identification, documentation and assessment in Archer for business and functions in up to 12 Asian jurisdictions, North America and Europe.

Specific duties include :

  • Identify and document IT related processes, risks and controls in collaboration with business unit management, maintain the information on a set frequency
  • Assist with the implementation of IT process risk and control assessments
  • Maintain reporting identifiers for business processes, common units and divisions
  • Analysis for Archer data upload files, data mapping
  • Analysis for changes to values lists in Archer Support IAP team with development of training material, communication templates, marketing campaign, etc.
  • Highlights records management, as this is very important while documentation.
  • Advanced knowledge in RCSA, Auditing
  • Deliver risk and controls and audit analytics to extract insights from data, as well as third-party assurance to manage risks from the extended enterprise.
  • Deployment of digital capabilities to protect and govern data, generate business insight and enhance decision making through optimizing data discovery, acquisition, use, and discernment.
  • Job Requirements (Knowledge / Skills / Competencies) :

  • Proven experience in Technology Risk / Audit / Compliance
  • Quick learning, detail oriented, proven ability to manage multi-tasks before strict deadlines
  • Ability to document process maps
  • Proficient in MS Office Suite of products including MS Word, Excel, Power Point and must have or be willing to acquire expertise with Visio
  • Fluent in English, with the ability to write clearly and precisely
  • Flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
  • Ability to work independently under pressure and make prompt decisions in a fast-paced environment
  • Education / Professional Experience
  • Bachelor’s degree in Information Technology, Accounting, Business or related fields
  • Professional knowledge in Information Risk Management, Internal Control and Audit Principles
  • 2+ years working experience in Information Risk Management, Operational Risk Management, Audit Services ideally with most of that time spent in a large, complex organization.
  • Preferred :

  • COSO knowledge and experience
  • Asian language skills are highly desirable, including the ability to read, write and speak simplified and / or traditional Chinese, Vietnamese, Bahasa, Khmer or Japanese
  • Report this job

    Thank you for reporting this job!

    Your feedback will help us improve the quality of our services.

    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Application form