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Risk Management Senior Analyst

Company:
Aspiree Inc
Location:
Mandaluyong, National Capital Region, Philippines
Posted:
February 15, 2018
Description:

RESPONSIBILITIES/AUTHORITIES

• Assist the AEE-BO&S Team Lead design and implement quality assurance and compliance programs for the AEE and/or GS groups ensuring client service and compliance goals are met and maintained.

• Program-manage all internal and external audits involving assigned AEE and/or GS functions.

• Work with the assigned function Leads and other AEE-BO&S teams on continuous process simplification and improvement including risks identification, controls design and implementation.

• Prepare relevant Risk Management reports that shall aid AEE and/or GS Leadership in their decision-making process.

• All other tasks particularly quality assurance related ones that the AEE-BO&S leadership may assign.

JOB REQUIREMENTS / QUALIFICATIONS

Education:

Undergraduate degree with any business-related courses e.g. Accountancy, Management, etc.

Work Experience:

Minimum of 3-5 years of experience in quality assurance or internal audit role in an IT, outsourcing, or Shared Services industry.

Working Conditions

• May be required to commute to other buildings/locations.

• May be required to render overtime and work on shifting schedule as necessary.

Security Roles and Responsibilities:

• Shall protect confidential information that is entrusted to him/her or to which he/she is otherwise exposed.

• Should not disclose any confidential Company, client, or third-party information to anyone outside the Company, except as authorized.

• Should not ever use confidential client, third-party or Company information for personal gain or advantage.

• Under no circumstances discuss with clients matters that concern other clients or engagements without the express authorization of such other clients.