IT Internal Controls

Title: IT Internal Controls & Governance Senior Manager

The
IT Internal Controls & Governance Senior Manager
is responsible for the overall governance, execution, implementation, validation, assessments, testing and monitoring of the Jollibee Group's Technology and Information Security Framework Governance, Controls and Policies. The role also requires the ownership of Risk and Controls-related Assessments over Enterprise and Functional initiatives, technical improvement and maintenance of internal control decks, documentation and business continuity planning of Internal Control processes and procedures. The role will heavily provide consulting and guidance over Security requirements and will be the controls governance and improvement expert over technical & security projects / initiatives and driver of the Global Information Security Policy. The role will have heavy interaction with Business Technology and Digital Technology across multiple regions. The role will also ...