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Execute governance processes and control reviews to support consistently high quality control performance, providing feedback and support to finalize control documentation with control owners.
Execute IT General controls that are centralized with Internal Control Governance (SOD monitoring, Firefighter governance & controls, critical access reviews, etc.)
Partner with IS team and business process owners, as applicable, to design and implement internal controls for new systems/tools/processes.
Coordinate with and Support Internal and External Auditors for their review of IT controls.
Coordinate with project teams for internal control transformation initiatives, analyzing processes and control design to optimize the control framework and to reduce risk.
Sr Analyst - IT Controls & Governance
Makati City, Makati City, PHPosted 1 weeks ago