- Mainly responsible (oversight function) for the risk management activity of the bank such as review and challenge, validation, monitoring and reporting of various operational risk policies (i.e. Outsourcing, Risk Control Self-Assessment (RCSA), Risk Incident Management)
- Recommend appropriate operational risk appetite statements, indicators and thresholds to the Board of Directors (Board)
- Provide sound advice to business units on operational risk management issues or topics
- Drive risk management culture through training and awareness initiatives
- Design and implement the Bank's Operational Risk policies, procedures and standards, including risk tools and systems
- Steer discussions on risk management activities across the Bank such as New Product Approval, Outsourcing, Business Continuity Management (BCM), Risk Control Self-Assessment (RCSA), Risk Incident Management and other relevant processes (issue management, ERM, etc)
- Monitor risks indicators such as KRIs, control testing results, incidents and gaps against limits/ thresholds, and provide the senior management an analysis or impact of the results
- Perform risk assessment and gap analysis from regulatory developments or industry mandates, and communicate risk team's vision and objectives to various teams to drive the alignment of risk's policies or procedures
- Prepare operational risk information/reports and analysis for escalation/presentation to the Board, Senior Management and other relevant committees or stakeholders
- Manage audit/ regulatory reviews including coordination, communications, and required actions with internal auditors, external auditors, regulators and internal stakeholders as appropriate
- Manage, guide, or develop operational risk team member/s on risk and related responsibilities under operational risk
- Graduate of a 4-year bachelor's degree in Industrial Engineering, Finance, Accountancy, Management, or related disciplines
- With experience on managing operational risk in a bank setting, specifically in policy formulation and implementation of Operational Risk Management Framework and other related policies & procedures (e.g., new product approval, outsourcing, risk incident management, RCSA, BCM)
- Possess solid understanding on banking-related applications and technologies in terms of products and supporting services, system and business operation procedures, risk management, regulatory compliance, etc.
- Has strong knowledge of BSP regulations and other banking-related laws and regulations
- Experience in people management
- Problem solving skills and a positive constructive attitude are a must
- Comfortable working in a fast-paced, high-intensity work environment
- Proficiency in English written and verbal communication. Comfortable presenting to Senior Management team and/or Board.
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Risk Manager
4 araw ang nakalipas
Filinvest Group Mandaluyong, PilipinasRisk Manager · Implements the ERM program (policy, processes and tools) across the business units through meaningful engagements in capacity building, deep-dive risk analyses, monitoring of key risk indicators with various risk owners, and the formulation/development of managemen ...
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Risk Manager
4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong orasDegree in Risk Management, Finance or Economics, Management or Business Studies, Math and Science and StatisticsAt least 5 years progressive work experienceNumerical and analytical skills and an eye for detailPlanning and organizational skillsAbility to understander broader busin ...
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Risk Manager
4 araw ang nakalipas
Dempsey Resource Management Inc Makati, Pilipinas Buong oras· •Degree in Risk Management, Finance or Economics, Management or Business Studies, Math & Science or Statistics · •At least 5 years progressive work experience in the same field of work · •Numerical and analytical skills and an eye for detail · •Planning and organizational skil ...
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Risk Manager
3 araw ang nakalipas
Dempsey Makati, Pilipinas Buong orasRisk ManagerHybrid Work Arrangement:4 days RTO1 day WFHMonday-Friday40 hours a weekDegree in Risk Management, Finance or Economics, Management or Business Studies, Math & Science or Statistics · •At least 5 years progressive work experience in the same field of work · •Numerical ...
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Risk Manager
4 araw ang nakalipas
Dempsey Resource Management Inc Makati, Pilipinas· • Degree in Risk Management, Finance or Economics, Management or Business Studies, Math & Science or Statistics · • At least 5 years progressive work experience in the same field of work · • Numerical and analytical skills and an eye for detail · • Planning and organizational ...
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Risk Manager
4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, PilipinasDegree in Risk Management, Finance or Economics, Management or Business Studies, Math and Science and Statistics · At least 5 years progressive work experience · Numerical and analytical skills and an eye for detail · Planning and organizational skills · Ability to understander b ...
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Risk Manager
3 araw ang nakalipas
Dempsey Makati, PilipinasRisk Manager · Hybrid Work Arrangement: · 4 days RTO · 1 day WFH · Monday-Friday · 40 hours a week · Degree in Risk Management, Finance or Economics, Management or Business Studies, Math & Science or Statistics · • At least 5 years progressive work experience in the same field o ...
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Head, Financial Risk Management
3 araw ang nakalipas
Sun Life Financial Inc. Manila, Pilipinas Buong orasYou are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspir ...
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Manager, Information Technology Risk and Compliance
2 araw ang nakalipas
Crawford & Company (GBSC) Manila, Pilipinas Buong orasRole Summary: · The Manager, Information Technology Risk and Compliance (ITRC) position will lead a team overseeing the entire lifecycle of IT Audit support, including audit facilitation, documentation gathering, issue remediation, quarterly User Access Reviews (UARs), and vendor ...
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Risk Assurance Manager
1 araw ang nakalipas
RecruiterPH Makati City, Pilipinas PermanentResponsibilities: · • Manage the risk assessment process. · • Collaborate with other departments to ensure that all areas of the organization are included in the risk assessment process. · • Develop and maintain risk management policies and procedures. · • Analyze data and prepar ...
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Risk Management Analyst
18 oras ang nakalipas
Social Housing Finance Corporation Makati, Pilipinas Buong orasQUALIFICATIONS AND STANDARDS:EDUCATION: Bachelor's degree relevant to the jobEXPERIENCE: 2-3 years of related work experienceSCOPE OF WORK:1. Establishes a systematic and efficient flow of activities and documents within the office2. Reviews all the documents and other communicat ...
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Risk Management Analyst
18 oras ang nakalipas
Social Housing Finance Corporation Makati, PilipinasQUALIFICATIONS AND STANDARDS: · EDUCATION: Bachelor's degree relevant to the job · EXPERIENCE: 2-3 years of related work experience · SCOPE OF WORK: · 1. Establishes a systematic and efficient flow of activities and documents within the office · 2. Reviews all the documents and o ...
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Risk and Compliance Associate Manager
22 oras ang nakalipas
Recruiter PH Mandaluyong, Pilipinas Buong orasJOB DESCRIPTION · • Performs end-to-end assessment activities from planning, execution, up to closure of observations. · • Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited. · • Ensures accuracy and timely completion o ...
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Risk and Compliance Associate Manager
1 araw ang nakalipas
Recruiter PH Mandaluyong City, PilipinasJOB DESCRIPTION · • Performs end-to-end assessment activities from planning, execution, up to closure of observations. · • Works with functional leads and points of contacts, in tracking action plans defined for non- · conformances cited. · • Ensures accuracy and timely completio ...
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Sr. Risk Analyst, Incident and Issue Management
22 oras ang nakalipas
Proselect Management Inc Metro Manila, PilipinasQualifications 5 years relevant experience · Insurance industry experience is preferred · Relevant tertiary qualifications · Experience in delivering Risk Management services in a global organisation on an enterprise scale · Broad financial services experience with strong underst ...
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Head of Merchant and Risk Management
5 araw ang nakalipas
RecruiterPH Pasig City, Pilipinas Buong orasJob DescriptionResponsibilities:Develop and execute strategies for merchant acquisition, onboarding, and ongoing relationship management.Lead a team responsible for merchant due diligence, risk assessment, and compliance.Establish and maintain strong relationships with merchants. ...
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Head of Merchant and Risk Management
6 araw ang nakalipas
RecruiterPH Pasig, PilipinasJob Description · Responsibilities: · Develop and execute strategies for merchant acquisition, onboarding, and ongoing relationship management. · Lead a team responsible for merchant due diligence, risk assessment, and compliance. · Establish and maintain strong relationships wit ...
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Risk Management Specialist
2 araw ang nakalipas
Pilmico Taguig, Pilipinas Buong orasCompany Description · Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment i ...
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Sr. Manager, Governance, Risk and Compliance
5 araw ang nakalipas
Concentrix Makati City, Pilipinas Buong orasJob Title: · Sr. Manager, Governance, Risk and ComplianceJob Description · Location: · PHL Makati City - Ayala North ExchangeLanguage Requirements: · Time Type: · Full time If you are a California resident, by submitting your information, you acknowledge that you have read and ha ...
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Technology Risk Manager
5 araw ang nakalipas
Nityo Infotech Taguig, PilipinasQualification: · Bachelor's degree in Computer Science, Management Information Systems, Software Engineering, Computer Programming, Systems Analysis. · Over 5 years of experience in IT security, technology risk, risk management, compliance or IT audit function, gained from other ...
Operational Risk Management - Manila, Pilipinas - SeaBank Philippines, Inc. (A Rural Bank)
Paglalarawan
Job DescriptionThe Operational Risk Management Lead, as part of the second line of defense, shall provide an independent oversight to the operational risk management activities of the Bank. He/She shall assist the Senior Management in meeting its responsibility in ensuring that the operational risk-taking activities of the Bank are aligned with the operational risk appetite and strategies as approved by the Board of Directors.