Risk Services ManagerID:45572
400,000 PHP ~ 600,000 PHPMakati3个月以上前概述
薪资
400,000 PHP ~ 600,000 PHP
产业类别
BPO / IT BPO / Call Center
工作内容
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
资格
应征条件
Job Requirements
Education:
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英文
Business
其他语言
English
附加信息
福利制度
-
工作时间
10am ~ 7pm
假日
-onsite upon hiring
职业类别