Risk Services ManagerID:45572

400,000 PHP ~ 600,000 PHPMakatiOver 3 months ago


  • Salary

    400,000 PHP ~ 600,000 PHP

  • Industry

    BPO / IT BPO / Call Center

  • Job Description

    Areas of Responsibilities:
    Risk Governance Initiatives and Projects
    1. Initiate and drive the design or improvement of Management steered risk governance initiatives,
    policies, and practices.
    2. Implement and manage an effective risk based Internal Risk and Control framework consisting of
    applicable systems, tools, policies and processes to support.
    Projects and Initiatives
    1. Design and implement risk self‐assessment e.g., RCSA (Risk & Control Self‐Assessment)) activities and
    attestations to manage the company's governance and operational risk.
    2. Collaborate with stakeholders for project and initiative assessment by providing inputs to manage
    operational risk.
    Information Security Governance
    1. Work with IT Service Partners to design and implement Information security related guidelines and
    protocols, ensuring understanding and compliance.
    2. Conducting risk reviews for IT related practices and projects to assess the risks and safeguard the
    company's information by ensuring process, procedures and system operations comply with the
    information security policy.
    3. Gate keep access control practices based on management approved access control policies.
    Data Protection Office
    1. Manage and implement an effective Data Protection and Privacy Policy and Practices guided by
    applicable regulations and Management steer.
    2. Provide key support to the Data Protection Officer, Directors and Officers and business units
    Client Assurance Support
    1. Perform Independent Review to Client Support Functions guided by Management steer


  • Requirement

    Job Requirements
    Relevant University Degree in Business Studies/Administration/Management, Finance/Banking,
    Risk/Insurance, or similar education
    A Combination of risk related training/memberships with professional risk institutions and experience
    may be considered in lieu of a relevant degree.
    Relevant Experience:
    At least 4-6 years of risk working experience out of which 2-3 years of prior risk management,
    governance or operational risk at a junior to mid management level.
    Business Understanding:
    Knowledgeable in risk management framework, methodologies and concepts/ project management
    skills, Company risk governance concepts
    Basic understanding of anti-money laundering regulations
    Technical Knowledge
    Excellent written and spoken languages: English
    Excellent interpersonal, communication and presentation skills
    Experienced in managing and influencing stakeholders
    Possess solid understanding of risk management and sound operational risk or risk governance practices
    Possess strong analytical skills with ability to reference against standards, highlight anomalies and assess
    key risk drivers
    Strong hand on experience in risk management framework, methodologies and risk assessment
    Experienced in writing policies

  • English Level


  • Other Language


Additional Information

  • Benefit


  • Working Hour

    10am ~ 7pm

  • Holiday

    -onsite upon hiring

  • Job Function