Business Process and Governance Officer - Makati
1 linggo ang nakalipas
Job summary
This role is responsible for providing support to Wealth Management Group (WMG) in operationalizing policies by creating guidelines procedures and process flows. In addition the Business Process and Risk Manager provides system enhancement and development support in relation to WMGs internal systems.Responsibilities
- Act as Deputy Compliance Officer (DCO) or the Deputy Operations Risk Officer (DORO) to perform activities related to DCO functions ensuring compliance on risk regulatory governance requirements. Reviews Bank regulatory policies circulars performing gap analysis based applicability to WMG.Ensures External Service Providers ESP are compliant with ESPS renewal requirements conducting Annual Performance Review independent Agency Visits etc..
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