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Keywords: Risk and Control Senior Analyst, Location: Philippines

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Senior Internal Control Analyst

NYSE. About the Job The Senior Internal Control Analyst is responsible for designing, implementing, monitoring..., and improving the organization's internal control framework to ensure effective risk management, compliance with laws...

Company: JuanHand
Location: Philippines
Posted Date: 08 Feb 2026

Treasury Finance Financial Control Senior Analyst

Position Overview Job Title: Treasury and Business Finance - Financial Control and Analysis Senior Analyst Location...: Manila Corporate Title : Senior Analyst Treasury and Business Finance (TBF) owns the Treasury and Investment Banking Finance...

Posted Date: 06 Feb 2026

Reinsurance Credit Control Operations Senior Analyst (Fiduciary)

Credit Control Operations Senior Analyst (Fiduciary) We will rely on you to: Records all activities in the workflow system... needs and provides answers to standard questions related to payment and activity. Elevates client questions to senior team...

Posted Date: 05 Feb 2026

Reinsurance Credit Control Operations Analyst / Senior Analyst (Fiduciary)

Carpenter business division to be established within Marsh Philippines. Reinsurance Credit Control Operations Analyst (Fiduciary... to payment and activity. Elevates client questions to senior team members as needed. Identify cash flow problems/exposures...

Posted Date: 02 Feb 2026

Senior Analyst, Controls and Governance

The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support... and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of responsibilities, the Senior...

Company: Manulife
Posted Date: 28 Jan 2026

Reinsurance Credit Control Operations Analyst / Senior Analyst (Fiduciary)

Credit Control Operations Analyst (Fiduciary) We will rely on you to: Record all activities in the workflow system... needs and provides answers to standard questions related to payment and activity. Elevates client questions to senior team...

Posted Date: 24 Jan 2026

Senior Analyst, Controls and Governance

The Senior Analyst in the Controls and Governance team is responsible to provide risk and control guidance and support... and documentation of the key risks and controls in the Risk and Control Inventory (Archer RSA). As part of responsibilities, the Senior...

Company: Manulife
Posted Date: 17 Jan 2026

Control Assurance Senior Analyst

What's The Role The Controls Assurance Senior Analyst supports CTE Manager in creating a risk-based financial control... Analyst, you will have the following accountabilities: Performs financial control testing for both FO as well as in business...

Company: Shell
Location: Philippines
Posted Date: 14 Jan 2026

Senior Analyst, Controls, Analytics and Programs

and regulatory requirements. Cross-functional Collaboration Work closely with stakeholders and partners from Risk and Compliance...

Company: Maya
Posted Date: 21 Jan 2026

Senior Analyst, Controls, Analytics and Programs

and partners from Risk and Compliance, Product, Technology, Data Governance, and Data Science to align systems capabilities...

Company: Maya Philippines
Location: Metro Manila
Posted Date: 03 Dec 2025

Officer - Risk Operations Analyst

to join our team as Risk Operations Analyst – Hybrid (Internal Job Title: Credit Maint Analyst - C09) based in Taguig City. Being part... committed to supporting your growth and development from the start with extensive on-the-job training and exposure to senior...

Posted Date: 31 Jan 2026

Governance Risk and Compliance I Analyst III

Senior GRC Analyst will act as a key contributor to Vertiv's Governance, Risk, and Compliance initiatives, driving risk... planning, and control monitoring activities. Oversee risk register updates and coordinate with risk owners and SMEs to track...

Company: Vertiv
Location: Philippines
Posted Date: 20 Jan 2026

Governance Risk and Compliance I Analyst II

We are seeking a GRC Analyst to support our Governance, Risk, and Compliance services across a global enterprise. The role involves... of ITGCs, UAR/TERM, and common risk and control practices. Proficiency in Microsoft Office tools, especially Excel...

Company: Vertiv
Location: Philippines
Posted Date: 17 Jan 2026

Governance Risk and Compliance I Analyst III

Job Category: IT Security Job Description: Job Title: Senior GRC Analyst Division: Governance, Risk & Compliance... - IT Security Position Summary The Senior GRC Analyst will act as a key contributor to Vertiv's Governance, Risk...

Posted Date: 13 Jan 2026

Risk Management Analyst

to employees, customers, partners and communities globally. About The Opportunity Third Party Risk Management (TPRM) Analyst... control risk management, IT controls, and how they interact together Strong knowledge of various regulatory (ISO, NIST, SOC...

Company: Dayforce
Location: Philippines
Posted Date: 10 Jan 2026

Cross-disciplinary Controls Lead Analyst, Vice President

of controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities... of our internal Liquidity Risk and Control processes - we're all about improvement! As a successful candidate, you’d ideally...

Posted Date: 09 Feb 2026

Business Finance GEM CEEMEA -Revenue Control and Analysis, Sr Analyst

Control and Analysis, Sr Analyst Location: Manila Corporate Title : Senior Analyst Treasury and Business Finance (TBF) owns... is a control function with a critical role of ensuring integrity, completeness, and accuracy of the Bank's financial books...

Posted Date: 08 Feb 2026

Business Finance GEM CEEMEA -Revenue Control and Analysis, Sr Analyst

-Revenue Control and Analysis, Sr Analyst Location: Manila Corporate Title: Senior Analyst Treasury and Business Finance... Revenue Control and Analysis function performs daily Risk and Profit and Loss reporting of core businesses, and ensures...

Posted Date: 06 Feb 2026

Reinsurance Credit Control Operations Analyst (Fiduciary)

Credit Control Operations Analyst (Fiduciary) We will rely on you to: Record all activities in the workflow system... needs and provides answers to standard questions related to payment and activity. Elevates client questions to senior team...

Posted Date: 06 Feb 2026

Operations Control Analyst

Your potential has a place here with TTEC's award-winning employment experience. As an Operations Control Analyst... should include risk identification, mitigation and control assessments as well as writing test scripts, transactional testing...

Company: TTEC
Location: Philippines
Posted Date: 01 Feb 2026