Risk Management Jobs in Cebu City
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Search Results - Risk Management Jobs in Cebu City
HRTx Inc-Cebu City
HRTx Inc. is seeking an experienced Internal Audit Manager in Cebu City to lead financial, operational, and branch audits, ensuring robust internal controls and risk management across the organization. You will develop risk-based audit plans...
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EY-Cebu City
with client stakeholders, and mentor junior staff.
The role emphasizes strong knowledge of cyber risk frameworks, vendor risk management, and experience in delivering quality consulting services to diverse industries.
#J-18808-Ljbffr...
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HRTX-Cebu City
HRTX is seeking an Internal Audit Manager to lead financial, operational, and branch audits across multiple sites. You will develop risk-based plans, oversee engagements, and provide recommendations to strengthen controls and safeguard assets...
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5 ELK-Cebu City
Cebu City, Philippines | Posted on 07/28/2026
As the Quality Systems Auditor & Risk Officer, you’ll play a key role in supporting 5 ELK’s Quality Management System by coordinating internal audits, managing risk and change management activities...
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BDO Unibank-Cebu City
BDO Unibank is seeking an Internal Auditor to provide independent assessments of the Bank and Subsidiaries. You will evaluate internal controls, risk management and governance through a disciplined approach, and help improve effectiveness across...
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EY-Cebu City
such as ISO 27001, PCI DSS, HIPAA, HITRUST, GDPR, CCPA, FISMA/FEDRAMP, COBIT, OWASP Top 10, NIST 800-53
• Third Party Vendor/Supplier Risk Assessments and Risk Management
• Business Continuity & Disaster Recovery
• Cyber Strategy & Governance, Cyber...
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Golden Alpha Ventures Corp.-Cebu City
and maintain accurate daily, operational, player-related, testing, and risk-related reports within the required reporting timelines
• Escalate suspicious, high-risk, or unresolved cases to the Team Leader or Management with clear findings and complete...
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Filinvest Development Corporation-Cebu City
and regulations, and drives operational performance. You will manage facilities, safety systems, tenant relations, and reporting, with a focus on risk management, insurance coordination, and strategic CapEx initiatives to enhance asset value....
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Monroe Consulting Group-Cebu City
excellence, risk management, and continuous improvement to improve the business.
The role will own the company's QMS, lead process standardization and improvement initiatives, strengthen audit and compliance practices, develop the quality team, and partner...
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iQor-Cebu City
The Compliance Implementation Associate supports the day-to-day execution of compliance, audit, risk governance, regulatory documentation, and Integrated Management System activities. The role helps maintain audit readiness and supports...
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5 ELK-Cebu City
5 ELK in Cebu City, Philippines is seeking a Quality Systems Auditor & Risk Officer to enhance the quality management system, lead internal audits, manage risk, and drive change across the organisation.
The role requires coordinating audits...
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BDO Unibank-Cebu City
BDO Unibank Cebu City is seeking a Financial Risk Analyst to deliver comprehensive risk-based financial analysis to support prudent lending decisions. You will assess borrowing clients' financial health and perform historical statement validations...
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Business Process Outsourcing International, Inc.-Cebu City
Business Process Outsourcing International, Inc. in Cebu City is seeking an experienced Operations Head to lead day-to-day banking operations and drive compliance, risk management, and process improvements. You will manage multi-functional teams...
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BDO Unibank-Cebu City
support to drive wealth management growth.
You will develop market views, tailor solutions to risk profiles, participate in client meetings, monitor markets, and contribute to new investment offerings while strengthening client relationships.
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Concreat Holdings Philippines, Inc.-Cebu City
and recommendations
Audit Reporting
Prepare clear, well-supported audit reports with appropriate risk ratings and conclusions
Present audit findings and recommendations to process owners and management
For supervisory roles: review audit reports to ensure accuracy...
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