[Skip to main content](#main-content) [OpenNash Jobs](https://jobs.opennash.com/) [Hiring report](/reports/hiring/) · [All SGS jobs](https://jobs.opennash.com/companies/sgs/) · [Search jobs](/search/) SGS · Muntinlupa, NCR, Philippines # Risk Management and Internal Control Manager Muntinlupa, NCR, Philippines Full-time Manager or lead Executive & Management Listed on SGS’s official careers site. Posted June 18, 2026. Check that it is still open and apply there. [Apply on SGS’s careers site →](https://jobs.smartrecruiters.com/SGS/744000132811735-risk-management-and-internal-control-manager) [OpenNash Jobs](https://jobs.opennash.com/) / [SGS](https://jobs.opennash.com/companies/sgs/) / Risk Management and Internal Control Manager ## Job description ### Manage Risks and Internal Controls for GBS Coordinate and execute risk management and internal control activities for GBS. Aid leadership in identifying, evaluating, and addressing key risks, controls, and action plans consistent with the Shared Service operating framework, business strategy, Group mandates, and local regulatory requirements. - Ensure Internal controls for processes managed for the affiliates: implement internal controls for processes conducted by the shared service center for the affiliates. Clarify roles and responsibilities. Ensure high quality control assessments and testing, maintaining audit-ready records to promote transparency and facilitate access for affiliates and auditors. ### Act as a Strategic Business Partner - Encourage standardization and automation of processes and controls throughout all serviced countries. Advance digitalization, automation, and use of data-driven methods in internal control activities. Supporting Global Risk Management and Internal Control in implementing peer review, control testing across the countries. ### Facilitate Training and Knowledge Sharing - Promote and participate in establishing global or region initiatives of training and knowledge sharing events. Foster development of internal control expertise among shared service teams and country teams. Organize the annual risk assessment campaign and conduct other on-demand risk assessments for GBS. Support GBS management and business process owners in implementing mitigation measures and internal controls. - Implement all Minimum Control Standards (MCS) applicable to GBS. Organize control assessments and testing. - Establish a continuous process for monitoring key risks, controls, and action plans. - Coordinate annual certification activities. Implement Minimum Control Standards (MCS) transferred from affiliates as part of the processes outsourced based on the service agreement. Organize internal control reviews with affiliates for processes conducted by the shared service center. Formally clarify roles and responsibilities. Uphold high documentation standards. - Support business process owners with high-quality control assessments. - Organize and conduct control testing. - Ensure that audit-ready documents are available for affiliates, as well as for internal and external auditors. ### Transversal - Participate in transversal projects or initiatives assigned by Group or FSSC leadership. - Develop and support initiatives in improving the efficiency and effectiveness of processes and internal controls. - Develop and support training and knowledge sharing within the GBS and as well across the countries ## Qualifications ### Educational Background university degree in Finance, Accounting, Economics and Management. Professional qualification (ACA/CPA/CIA/CIMA) is an asset. ### Professional Experience - Minimum 3 years of experience in internal control, risk management, internal/external audit, or finance. Experience in shared services / global business services strongly preferred. Exposure to multinational environments and operational process‑driven organizations. ### Leadership & Collaboration - Proven ability to work in matrixed organizations and collaborate with diverse stakeholders across countries. Strong influencing skills and ability to build trust. ## At a glance - Posted by the employer: Jun 18, 2026 - First seen by OpenNash: Oct 12, 2026 - Last checked: Oct 19, 2026 - Listed for: 123 days - Location: Muntinlupa, NCR, Philippines - Employment type: Full-time[Apply on SGS’s careers site →](https://jobs.smartrecruiters.com/SGS/744000132811735-risk-management-and-internal-control-manager) ## More jobs at SGS ### [(FA) Fixed Asset Accountant](https://jobs.opennash.com/companies/sgs/jobs/1f076a60fc2db9fcd094/) Muntinlupa, NCR, Philippines ### [(FA) Fixed Asset Accountant (Italian Speaker)](https://jobs.opennash.com/companies/sgs/jobs/dbcb0117e662b3a54a91/) Muntinlupa, NCR, Philippines ### [(FA) Fixed Asset Specialist](https://jobs.opennash.com/companies/sgs/jobs/261e5b16cfafbec0bec8/) Muntinlupa, NCR, Philippines ### [(P2P) Purchase to Pay Accountant](https://jobs.opennash.com/companies/sgs/jobs/96abde2213efc659b3c3/) Muntinlupa, NCR, Philippines ## Similar jobs at other companies ### [Financial Risk Internal Control Senior Manager I](https://jobs.opennash.com/companies/bbva-banco-bilbao-vizcaya-argentaria/jobs/a96cbb59d20696331e40/) BBVA-Banco Bilbao Vizcaya Argentaria · São Paulo - SP Brazil, São Paulo ### [Senior Trade Product Control Analyst, Risk Management Group](https://jobs.opennash.com/companies/cargill/jobs/0ed7678d3f77bc7e4e90/) Cargill · Kuala Lumpur, Malaysia ### [ALTERNANCE - Retail supply management risk control analyst - H/F](https://jobs.opennash.com/companies/totalenergies/jobs/1441853055605027637d/) TotalEnergies ### [AVP - Ops Risk and Control - Underwriting Services GSC Process Management](https://jobs.opennash.com/companies/hsbc-holdings/jobs/8ac5ddd312c9aa92abca/) HSBC Holdings · Quezon, National Capital Region, Philippines ### [Senior Business Partner Risk Management & Internal Control System (m/f/d)](https://jobs.opennash.com/companies/aumovio/jobs/1add955aa247febf7cc4/) Aumovio · Frankfurt am Main, Hesse, Germany OpenNash lists jobs from employers’ own careers sites and does not handle applications. Dates come from the employer where stated; “first seen” and “last checked” are our own observations. OpenNash Jobs · Official listings with dates and links to the employer. [Weekly hiring report](/reports/hiring/) · [Methodology](/methodology/)