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Keywords: Lead, Governance, Risk & Compliance (GRC), Location: Philippines

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Lead, Governance, Risk & Compliance (GRC)

JOB PURPOSE: The Lead - Governance, Risk & Compliance (GRC) will serve as a critical member of the GRC department... information security governance, risk management, and compliance initiatives, ensuring the organization's adherence to industry...

Location: Philippines
Posted Date: 20 Sep 2025

Governance, Risk and Compliance Manager

for managing vulnerabilities, and driving governance, risk, and compliance (GRC) initiatives across the business. As GRC Manager... and track risk reduction trends. Governance, Risk & Compliance · Develop and maintain enterprise-wide security policies...

Company: Lexmark
Location: Cebu
Posted Date: 18 Sep 2025

GAM Compliance Lead

of Governance, Risk, and Compliance (GRC) rulesets to ensure adequacy. Update of SOPs: Manage the updates to Standard Operating... RESPONSIBILITIES: '• Compliance Management: Oversee and ensure compliance with industry regulations and standards. Risk Assessment...

Posted Date: 23 Oct 2025

Sr. Enterprise Risk Management Specialist

Strong background in managing risk registers and preparing governance/compliance reports Extensive understanding of ISO 9001, ISO 27001... reports to senior stakeholders Familiarity with GRC frameworks and aligning risk governance with strategic goals Skilled...

Location: Philippines
Posted Date: 20 Sep 2025

Internal Control and Risk Management Operations Expert

related to the ICS lifecycle in collaboration with the ICS Governance and Framework lead. General ICS training e.g. Risk... of SOX-Steering Committee Meetings & Minutes & Follow-up. Launch & monitor completion of annual risk assessments in the GRC...

Location: Philippines
Posted Date: 19 Sep 2025

Internal Control and Risk Management Operations Expert

related to the ICS lifecycle in collaboration with the ICS Governance and Framework lead. General ICS training e.g. Risk...), Internal or External Audit or Risk Management (experience in related governance roles in other companies is desired) Project...

Location: Philippines
Posted Date: 08 Sep 2025

Control and Risk Assessment Associate Director

) function within Information Security strives to create and promote a holistic Governance, Risk, and Compliance (GRC) program... by creating a robust, resilient, and proactive governance framework, supported by a strategic risk management approach...

Company: EY
Posted Date: 09 Aug 2025

Record to Report Service Delivery Lead

issues and problems in an effective manner Liaise with Central (Delivery Hero), Regional and Governance, Risk & Compliance... / regional teams (e.g. Procurement, Risk & Compliance, Finance Systems, Accounting, Controlling) to understand and implement...

Posted Date: 31 Oct 2025

Record to Report Service Delivery Lead

issues and problems in an effective manner Liaise with Central (Delivery Hero), Regional and Governance, Risk & Compliance... / regional teams (e.g. Procurement, Risk & Compliance, Finance Systems, Accounting, Controlling) to understand and implement...

Posted Date: 18 Oct 2025

Lead, R2R Service Delivery

issues and problems in an effective manner Liaise with Central (Delivery Hero), Regional and Governance, Risk & Compliance... / regional teams (e.g. Procurement, Risk & Compliance, Finance Systems, Accounting, Controlling) to understand and implement...

Posted Date: 18 Oct 2025

Lead, R2R Service Delivery

issues and problems in an effective manner Liaise with Central (Delivery Hero), Regional and Governance, Risk & Compliance... / regional teams (e.g. Procurement, Risk & Compliance, Finance Systems, Accounting, Controlling) to understand and implement...

Posted Date: 17 Oct 2025

Security Delivery Lead

Control. - Additional Must To Have Skills: Proficiency in SAP Governance Risk and Compliance (SAP GRC). - Strong understanding... of security compliance frameworks and regulations. - Experience in risk assessment and management processes. - Ability to develop...

Location: Philippines
Posted Date: 20 Sep 2025

Financial Accounting Advisory Services Senior - FSO Finance Transformation/SOX

control frameworks, enterprise risk management, governance risk and control (GRC), Sarbanes-Oxley (SoX) implementations... & Compliance team. The ideal candidate will possess a deep understanding of risk management, process optimization, and internal...

Company: EY
Posted Date: 05 Sep 2025

Information and Security Head

Governance, Risk, and Compliance (GRC), security auditing, IT risk assessment, policy enforcement, and leading the Security... must be comfortable working with internal teams, external auditors, and government/regulatory bodies to ensure data security, IT risk...

Posted Date: 07 Aug 2025