It Controls jobs in Pasig

*IT Application Controls Senior Manager** This role is responsible for the execution, implementation, validation, testing, and monitoring of the organization’s Internal Control Framework and policies. It leads the design of scalable control and governance solutions across enterprise systems, while m

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! *Job Description** Performs g

*Responsibilities** The position is responsible for ensuring the compliance of IT systems and processes in adherence with information technology and security policies of the company and applicable regulatory/legal requirements. The role is also involved with risk assessment, risk mitigation, risk ma

IT Application Controls Senior Manager This role is responsible for the execution, implementation, validation, testing, and monitoring of the organization’s Internal Control Framework and policies. It leads the design of scalable control and governance solutions across enterprise systems, while mana

IT Application Controls Senior Manager This role is responsible for the execution, implementation, validation, testing, and monitoring of the organization’s Internal Control Framework and policies. It leads the design of scalable control and governance solutions across enterprise systems, while mana

IT Application Controls Senior Manager This role is responsible for the execution, implementation, validation, testing, and monitoring of the organization’s Internal Control Framework and policies. It leads the design of scalable control and governance solutions across enterprise systems, while mana

The **IT Internal Controls & Governance Senior Manager** is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group’s Technology and Information Security Framework Governance, Controls and Policies. The role also re

The IT Internal Controls & Governance Senior Manager is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group’s Technology and Information Security Framework Governance, Controls and Policies. The role also requir

*Overview** The Director, Production Control is responsible for overseeing the planning, coordination, and execution of production control processes to ensure efficient and effective management of IT systems, infrastructure, and applications. This leader will implement best practices for production

*Consultancy Services:** Argold Jobs Inc. *Deployment:** Reliance Mandaluyong *Work Set-up:** On-site We are looking for a detail-oriented IT Risk & Compliance Officer to plan and execute audits across IT, Finance, HR, Admin, and Operations. The role ensures compliance, identifies risks, and dri

Jollibee Group

The position is responsible for the governance, execution, implementation, validation, assessment, testing, and monitoring of the Jollibee Group’s Technology and Information Security Framework, Controls, and Policies. The position owns enterprise and functional risk and controls assessments, interna

The position is responsible for the governance, execution, implementation, validation, assessment, testing, and monitoring of the Jollibee Group’s Technology and Information Security Framework, Controls, and Policies. The position owns enterprise and functional risk and controls assessments, interna

The position is responsible for the governance, execution, implementation, validation, assessment, testing, and monitoring of the Jollibee Group’s Technology and Information Security Framework, Controls, and Policies. The position owns enterprise and functional risk and controls assessments, interna

Jollibee

The **IT Internal Controls & Governance Senior Manager** is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group’s Technology and Information Security Framework Governance, Controls and Policies. The role also re

Jollibee Group

Title: IT Internal Controls & Governance Senior Manager The *IT Internal Controls & Governance Senior Manager** is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group’s Technology and Information Security Fr