recovery testing, business continuity planning, and IT outsourcing/vendor management. Ability to conduct risk and control self... and Control Self Assessment. Collaborate BCM in assessment and oversight of ShopeePay's Disaster Recovery testing, and development...
relationship with Risk Management, Business Units and other Control functions. Raise, investigate and follow-up on issues related... to Risk Management and the business for audit, stress testing and ad-hoc related queries. Develops and maintains close working...
of IT-Related Risk and Control Self Assessment. Collaborate BCM in assessment and oversight of ShopeePay's Disaster Recovery... testing, and development of business continuity strategies for IT-related threat scenarios Oversight and implementation of IT...
with IT processes and assess the effectiveness of the internal control systems. Establish standard procedures and policies... Must have IT Audit experience preferably with banking experience Experience in business and data analytics tools such as Excel...
Strategies: Design and execute identity and access management strategies to meet organizational needs. Access Control Management.... Training: Develop and provide training on IAM procedures to employees. Advisory Role: Serve as a trusted advisor to business...
of IT-Related Risk and Control Self Assessment. Collaborate BCM in assessment and oversight of ShopeePay's Disaster Recovery... testing, and development of business continuity strategies for IT-related threat scenarios Oversight and implementation of IT...
control issues effectively whilst seeking opportunities to drive innovation within the firm. Role Responsibilities Acts... and forums, including collating management information. Deep understanding of the risk and control assessment framework including...
Responsibilities: The position provides business support to the budget holders from Operation and HEA teams. It is primarily..., and for analyzing financial reports relevant for business decisions. It ensures provides the role of a business partner with Project...
to manage and control the activities related to Know Your Customer ('KYC') of GB Line of Business (LOB) and to ensure GB KYC... - preferably business related courses Relevant experience in Anti Money Laundering, Financial Crime Prevention, Local...
Overview: This role heads the marketing function of PepsiCo beverage franchise business in the Philippines. The role... on PepsiCo’s beverage franchise business in the Philippines. The ideal candidate for this position will be an established FMCG...
Job Description: Overview This role heads the marketing function of PepsiCo beverage franchise business in the... to have a significant impact on PepsiCo’s beverage franchise business in the Philippines. The ideal candidate for this position...
ethical judgment regarding personal behavior, conduct and business practices, and reporting control issues with transparency... Opportunities: Build a career in operations and technology by learning how our people, process and technology enable business...
, to include the oversight checks and control of valuations. Compliance and regulations has never been more complex; you'll need... with your immediate colleagues and other team members within the wider business. Having open dialogue, working collaboratively...
within the assigned business groups or talent segments. Going Further For You. Whether you're just starting out..., and SLAs for assigned segments. Prepare, monitor, and control the budget for assigned segments/programs. Conduct learning needs...
of programs and processes for emergency preparedness, pollution control, disaster risk management, pandemic or epidemic business...
equipment deliveries, software licensing compliance, inventory, and asset control. Collaborates with other business units... software vendors and other outside entities regarding business requirements definitions/clarification, as well as resolution...
successful execution of sales strategies. Your role will include managing sales operations, overseeing distribution, supply control... performance, and work closely with cross-functional teams to support the achievement of sales targets and overall business...
management, control and governance processes in order to assist the Management achieve its corporate goals. Your Impact... Unit's operations/business if the controls were sufficient, operating effectively and the inherent risks are mitigated...
within the assigned business groups or talent segments. Going Further For You. Whether you're just starting out..., and SLAs for assigned segments. Prepare, monitor, and control the budget for assigned segments/programs. Conduct learning...
utilization of resources to control costs. Ensures compliance to procedures and policies to safeguard the interest of the Bank... regular testing to ensure business continuity. Creates well-structured job assignments, continuous training and job rotation...