As a member of the HR Governance, the Senior Analyst will be a key member of the HR Governance team acting as a trusted partner / advisor on handling risk and improving the HR organization' control environments.
The HR Governance team will act as the Embedded Risk Manager to evaluate the inherent risk and control environment at each HR function, as well as for the overall enterprise level.
This role will assist in providing proactive oversight, governance and monitoring of regulatory and internal control requirements, and compliance with those requirements.
Additionally, the HR Governance Senior Analyst will assist in providing audit and regulatory supports for the HR organization, serving as central liaison between the HR functional areas and Internal Audit / Regulatory Relations.
RESPONSIBILITIES :
HR Management Control Testing Framework : Assist in the implementation of control testing framework to strengthen HR’s internal controls and issue identification. Complete testing program to assess the design, adequacy, and adherence of controls to identify potential control weaknesses that could present risks or exposures to HR and DTCC.
Embedded Risk Management function for HR : Assist in developing controls standards and requirements within HR accordingly. Evaluate the inherent risk and control environment of each HR function, as well as impacts of HR controls at the enterprise level.
Process, Risk & Control (PRC) Inventory : Assist in expanding and validating Process, Risk and Control inventory to confirm accuracy and completeness, including aligning PRC to relevant rules and laws.
Audit and Regulatory Engagement : Coordinating audit and regulatory inquiries, including maintenance and quality assurance of information provides for exams and audits.
Incident Management : Supporting timely submission of incidents in accordance with internal requirements.
Policy and Procedure management : Coordinating a review of HR policies and procedures.
Data Analytics and Reporting : Assist in ad-hoc projects and periodic reporting.
Requirements
QUALIFICATIONS :
Minimum of 2 years of related experience
Bachelor's degree preferred or equivalent experience
Certifications related to the candidate’s coverage responsibilities are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA).
Flexible to work EMEA hours
Effective challenge mentality
Experience in audit, risk management, or compliance.
Experience analyzing processes and regulatory requirements, identifying risk including communicating exceptions, and developing controls, preferably in the financial services industry.
Demonstrable experience creating and maintaining risk management documentation, including testing documentation, risk & control matrices, and procedures.
Automated control testing experience ideal but not required.
Proficient in Excel or other data analytic tools.
Create a job alert for this search
Hr Analyst • Manila, Metro Manila, PH
Related jobs
Promoted
GDS Consulting | HR Transformation Associate
Ernst & Young Advisory Services Sdn BhdTaguig, Metro Manila, Philippines
Press Tab to Move to Skip to Content Link.Other locations : Primary Location Only.At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive cult...Show moreLast updated: 30+ days ago
As a Senior HR Personnel Administration Specialist, your primary goal is to streamline and enhance our HR operations, ensuring that all administrative tasks are executed efficiently and effectively...Show moreLast updated: 10 days ago
Promoted
Division Cfo, Trilogy (Remote) - $400,000 / Year Usd
BuscojobsSan Fernando, Pampanga, Philippines
Division CFO, Trilogy (Remote) - $400,000 / year USD.Division CFO, Trilogy (Remote) - $400,000 / year USD.Join to apply for the Division CFO, Trilogy (Remote) - $00,000 / year USD role at Trilogy.This ra...Show moreLast updated: 5 days ago
HR Business Partner
Ubiquity Global Services, Inc.Southwoods, Binan, Laguna, PH
Quick Apply
ABOUT THE ROLE : The People Partner (HRBP) is an internal consultant providing an enabling business support role.The role may be Specialist or Generalist in nature.
The HRBP is a trusted partner and ...Show moreLast updated: 30+ days ago
Senior HR Operations Specialist
BoldrPasig, Metro Manila, PH
Quick Apply
Boldr is the first global B-Corp dedicated to delivering world-class Client experiences while creating access to dignified, meaningful work in communities around the world.We are a global team, uni...Show moreLast updated: 5 days ago
Ernst & Young Advisory Services Sdn BhdTaguig, Metro Manila, Philippines
Press Tab to Move to Skip to Content Link.Other locations : Primary Location Only.At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive cult...Show moreLast updated: 30+ days ago
HR Employee Relations Team Lead
Swak BPO CorpAngeles City, Pampanga, Philippines
Quick Apply
BPO centers in the Clark Freeport Zone.We pride ourselves on doing great work for our customers with professionalism, enthusiasm, and integrity.
Our work environment represents a culture of dedicati...Show moreLast updated: 14 days ago
Promoted
HR Transaction Delivery Analyst
Copeland Philippines, IncQuezon City, Metro Manila, Philippines
HR Transaction Delivery Analyst page is loaded.HR Transaction Delivery Analyst.Apply locations Quezon City, Manila, Philippines time type Full time posted on Posted 30+ Days Ago job requisition id ...Show moreLast updated: 6 days ago
HR Generalist - Recruitment and Employee Relation
AvantePH Staffing and Consultancy Inc.Valenzuela, Metro Manila, PH
Quick Apply
Manage and update employee records.Assist in staffing coordination.Review resumes, update the candidate database.Prepare reports on performance evaluations.
Develop employee relations practices.Cond...Show moreLast updated: 30+ days ago
Senior Regional HR Manager
Love, BonitoManila, Metro Manila, PH
Quick Apply
Love, Bonito is a digital-first company on a mission to empower the everyday Asian woman and inspire self-confidence.We are Southeast Asia’s leading womenswear brand, headquartered in Singapore, wi...Show moreLast updated: 5 days ago
Promoted
HR Director (With labor union exp.) | Pharma, FMCG, Manufacturing
HR TechX Corp.Calamba, Laguna, Philippines
Full Onsite | Monday to Friday, Day Shift.PHP 300,000 350,000 (open & negotiable).We are also open to Manager-level candidates for a basic salary budget of around PHP 130,000.Bachelors Degree in Ps...Show moreLast updated: 14 days ago
GDS Consulting | HR Transformation Senior Associate.EY Taguig, National Capital Region, Philippines.Join or sign in to find your next job.
GDS Consulting | HR Transformation Senior Associate.GDS Con...Show moreLast updated: 30+ days ago
HR Specialist - Employee Engagement
Filinvest GroupMandaluyong City, Metro Manila, Philippines
Quick Apply
The Employee Engagement Specialist is responsible for developing, implementing and managing Employee Engagement Initiatives that foster a positive workplace culture, strengthen employee satisfactio...Show moreLast updated: 11 days ago
HR Specialist responsibilities include preparing compensation and benefits packages, setting up company policies, and maintaining updated employee records.
To be successful in this role, you should ...Show moreLast updated: 30+ days ago
Senior HR Business Partner
MorestaffingManila, Philippines
Quick Apply
We're looking for an experienced and strategic HR Business Partner to support our growing team in the Philippines.This role will serve as a trusted advisor to both local and U.People team to shape ...Show moreLast updated: 16 days ago
HR Specialist (Employee Relations) Pooling
Filinvest GroupMandaluyong City, Metro Manila, Philippines
Quick Apply
The role is responsible for managing and overseeing employee relations programs, with a focus on promoting a positive workplace culture, ensuring compliance with labor laws, and fostering productiv...Show moreLast updated: 26 days ago
HR Operations Specialist (Remote)
The Outsourcing Partnersmanila, 00, ph
Quick Apply
As an HR Operations Specialist you will help ensure positive employment experience for our internal team.You will act as the first point of contact for HR questions.
You will support the HR Manager ...Show moreLast updated: 3 days ago
Promoted
HR Director (With labor union exp.) | Pharma, FMCG, Manufacturing
HRTXCalamba, Laguna, Philippines
Full Onsite | Monday to Friday, Day Shift.PHP 300,000 350,000 (open & negotiable).We are also open to Manager-level candidates for a basic salary budget of around PHP 130,000.Bachelors Degree in Ps...Show moreLast updated: 5 days ago