Risk & Control Officer

Risk & Control Officer

John Clements Consultants Inc
Metro Manila / NCR
5 - 10 Years
Not Specified

Job Description


  • 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.
Qualifications:
  • Bachelor’s degree in Information Technology, Accounting, Business or related fields
  • Professional knowledge in Information Risk Management, Internal Control and Audit Principles
  • 5+ years working experience in Information Risk Management, Operational Risk Management, Audit Services ideally with most of that time spent in a large, complex organization
  • COSO knowledge and experience
  • 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

Since its inception in 1974, John Clements Consultants, Inc. has grown into one of the largest consulting firms in the Philippines today, with a leadership position in the local market and a strengthening presence in the international scene, notably in Asia, the Middle East, and the US. While it has grown in size and business interests, locally and internationally, and prospects of further expansion remain in the horizon, the John Clements Consultants Group has maintained its focus on its core competencies: recruitment and training.

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