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HRTX | Quezon City, Philippines | Posted June 18, 2026
Position Overview
The Senior Manager – Finance Governance & Risk is responsible for leading the organization's financial governance, controllership quality assurance, enterprise controls, and process improvement initiatives. The role ensures the integrity, effectiveness, and standardization of financial controls, policies, and governance practices across the enterprise.
This position acts as a strategic partner to senior leadership in driving risk management, finance transformation, compliance monitoring, and change management initiatives within a highly regulated and operationally complex environment.
Key Responsibilities:
Enterprise Controls & Governance Leadership
- Lead the development, enhancement, and implementation of the organization's financial control framework, policies, and governance standards.
- Oversee enterprise-wide compliance with financial controls, delegated authorities, procurement governance, an...