Operational Risk Management Specialist

Maya

Negociable
RemotoExp de 3-5 YrsDiplomaTiempo completo
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Detalles remotos

Abrir paísFilipinas

Requisitos de idiomaInglés

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Descripción del trabajo

Overview:


The OPERATIONAL RISK SPECIALIST provides support in the implementation of the enterprise-wide Operational Risk Management Framework. He/She will assist in the identification, measurement, monitoring and reporting operational risk exposure of business/function units. He/She will investigate root causes of operational incidents and recommends risk mitigation strategy and controls.




What you will do:


  • Assist in the implementation of the key elements of an effective operational risk management framework and risk monitoring tools (Risk Incident Reporting, Risk Control Self-Assessment, Loss Data Collection and Analysis and Key Risk Indicators)
  • Assist in the identification, measurement, monitoring, and control mitigation of operational risks exposure
  • Review/assess operational risks embedded in the company policies and procedures, new products and services
  • Develop risk limits, new policies and guidelines related to the management of operational risk and other non-financial risks
  • Track and monitor operational risk issues for business/function units
  • Monitor the regularization or rectification of the cited weaknesses on Risk Management System per BSP’s latest report of examination
  • Provide operational risk management training and advice to business units on operational risk management issues
  • Aggregate and report operational risk issues to senior management/Risk Management Committee/Board on regular basis
  • Execute other duties and functions that may be assigned or delegated from time to time




What we are looking for:


  • Graduate of a 4 year business course or equivalent
  • Certification as Risk Analyst or any Operational Risk Course is an advantage
  • Must have at least 3-5 years of experience in operational risk management
  • Exposure to control environment and processes


Requisito

Please refer to job description.

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Cristoph Poul

HR ManagerMaya

Publicado el 20 March 2025

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