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CloudPay

PMO Governance and Risk Specialist

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  • Posted 2 months ago

Job Description

About This Job Opportunity

Our Vision

To be the world's most trusted global payroll partner, simplifying pay for all employees.

Our Mission

Empowering global workforces with seamless, compliant, and innovative payroll and payment solutions, enabling businesses to thrive in a connected world.

Our People

Our fundamental beliefs at CloudPay are built on core values of professionalism, passion, empowerment, innovation, and teamwork. We value our employees and strive to create a great workplace where everyone is valued, heard, inspired, and encouraged to bring their authentic selves to work. We're committed to providing an excellent employee experience through fulfilling projects, empowerment to make a difference, and an environment that inspires innovation.

What Makes This Role Exciting

Our fast-growing team is looking for highly qualified compliance associates to be part of CloudPay Implementation's PMO Governance and Risk Team. The role is responsible to ensure that the company's policies and procedures are designed to comply with internal and external policies, among others.

Main Responsibilities

  • Manage and deliver a business compliance programme of CloudPay's Implementation team
  • Assess the adequacy of the mechanisms in place for identifying, analysing and ensuring key risks are managed within the organisation's risk appetite.
  • Ensure compliance with internal polices and standards, and external regulations and established codes of practice.
  • Examine documentation, including reports, records and other information.
  • Assess best practices for the organisation and make relevant, informed suggestions.
  • Prepare reports and preserve documentation pertaining to audits for internal record.
  • Support the Continuous and Process Improvement team in delivery of quality goals and new business initiatives and opportunities
  • Contribute to the development of the global Implementation risk management and business compliance activities
  • Maintain suitable records (file notes, meeting minutes, action plans) for each project review performed
  • To work collaboratively with other members of the global Implementation team and Business Assurance

Experience Needed For This Role

  • Sound understanding of risk management and business compliance including identification, measurement and remediation options
  • Previous experience of practical application of internal control best practice (preferably through completion of training contract with a Big-4 accountancy / assurance firm for a range of private sector, corporate clients)
  • Ability to work independently and achieve objectives with minimal direct supervision
  • Professional competence and personal confidence in your ability to influence key stakeholders, to assert your position
  • Experience in problem-solving and willingness to apply new approaches
  • Attention to detail in the planning, execution and write-up of work performed

About You And Our Core Values

  • Taking ownership, working with integrity and respect
  • Being a team player is key to our culture
  • Solution and customer focused
  • Great initiative with the goal for excellence in achieving results
  • Dedicated to developing and always looking for continuous improvements
  • Be creative, be committed, be engaged and enjoy what you do

Philippines Package And Benefits

  • Competitive Salary
  • Competitive vacation allowance
  • Calm app
  • Sick Leave
  • EAP
  • Group Life Insurance, HMO
  • Employee Referral Program
  • De Minimis Benefit
  • Onsite Allowance
  • Mid-Year Bonus
  • 13th Month Pay
  • Regularization Bonus, 1st Year Anniversary Bonus
  • Bereavement Leave
  • Paid Volunteering days
  • Study Leave
  • Marriage Leave

The CloudPay culture is built upon on five core values, from which we develop our service, our technology and our business strategies. Our fundamental beliefs are a promise to our employees, customers and partners, built on the core values of professionalism, passion, empowerment, innovation, and teamwork.

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Job ID: 139766363