At Umpisa Inc., our mission is to make the Philippines be known globally as a tech hub. Umpisa Inc. is a progressive technology services company that partners with select industries, clients and people to work on
About the Job Location: Makati Corporate Title: Assistant Manager - Manager Work Arrangement: Hybrid Our Enterprise Oversight team is looking for experienced professionals to join us in Makati as a Threat Response & Intelligence Officer. In
IT Governance, Risk and Compliance Manager Operations Purpose of the Role As an IT Governance, Risk and Compliance Manager, you need to ensure that IT Operations are in line with internal and external industry governance standards.
Key Responsibilities Privacy Program Governance • Support the design, implementation, and continuous improvement of the GCS’ privacy compliance framework in the Philippines. • Assist in establishing governance mechanisms, standards, policies, procedures, and controls related to personal
Ideal Candidate • Knowledge of attestation reporting frameworks (ISAE3000, ISAE3402 and AICPA SOC1 (SSAE18) and SOC2 Trust Service Criteria) with an emphasis on testing requirements, auditing in financial services, and basic accounting principles. • Experience supporting
At Umpisa Inc., our mission is to make the Philippines be known globally as a tech hub. Umpisa Inc. is a progressive technology services company that partners with select industries, clients and people to work on
Qualifications: 3 - 5 years of experience in cybersecurity audits, threat and risk assessments (TRA), security risk management, and assessments of organizations, third-party environments, or technology solutions. Strong knowledge of cybersecurity frameworks (e.g., NIST CSF, NIST
Build a career with purpose at China Banking Corporation. We are looking for talented and driven professionals to join our Audit Group and help strengthen the Banks commitment to sound governance, effective risk management, and operational
Qualifications: Bachelor’s degree in Accounting, Management Information Systems, Finance, or related fields (preferred). Certifications like CPA, CA, CISA, CISM, CIA or CGEIT are a plus. At least 5 years of relevant work experience in external IT Audit
Risk Advisory Associate Location: Makati City, Metro Manila Work Setup: Hybrid Work Schedule: Monday to Friday Employment Type: Full-time Job Summary We are seeking a Risk Advisory Associate to support risk management, internal controls, regulatory compliance,
Risk Advisory Associate Location: Makati City, Metro Manila Work Setup: Hybrid Work Schedule: Monday to Friday Employment Type: Full-time Job Summary We are seeking a Risk Advisory Associate to support risk management, internal controls, regulatory compliance,
IT Technology and Cybersecurity Consultant (Junior to Senior) - HYBRID Location: Makati City Work Arrangement: Hybrid Schedule: Monday to Friday Employment Type: Full-Time Job Summary We are looking for IT Technology and Cybersecurity Consultants to support
IT Technology and Cybersecurity Consultant (Junior to Senior) Location: Makati City Work Arrangement: Hybrid Schedule: Monday to Friday Employment Type: Full-Time Job Summary We are looking for IT Technology and Cybersecurity Consultants to support consulting engagements
Requirements: Must hold at least one of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), and/or Certified Fraud Examiner (CFE). Willing to report to Makati City as needed. Preferably
Job Summary: Assists the Division and Department Head in the execution of the units annual audit plan through the conduct of examination and evaluation of assigned units of the Bank and/or its subsidiaries various processes and
About the Company Business Process Outsourcing International, Inc. started as an outsourcing unit in the largest professional services firm in the Philippines, the Sycip, Gorres, Velayo & Co, or SGV & Co., a member practice of
Qualifications: 3 - 5 years of experience in cybersecurity audits, threat and risk assessments (TRA), security risk management, and assessments of organizations, third-party environments, or technology solutions. Strong knowledge of cybersecurity frameworks (e.g., NIST CSF, NIST
At KPMG, we believe diversity of thought, background and experience strengthens relationships and delivers meaningful benefits to our people, our clients, and communities. Our Audit & Assurance IT team is made up of audit focused people
About the Job Location: Makati City Corporate Title: Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head -
About the Job Location: Makati City Corporate Title: Assistant Manager to Senior Assistant Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role