Search
Post a Resume Add Post a Job Add
0 0
Find Job: » Other Jobs » PH » Metro Manila » Operational Risk Management Associate, Philippines1

Advertisement:


Operational Risk Management Associate, Philippines

Philippines, Metro Manila, Philippines
Last update 2025-03-17
Expires 2025-04-17
ID #2625017764
Free
Operational Risk Management Associate, Philippines
Philippines, Metro Manila, Philippines,
Modified February 26, 2025

Description

Responsibilities

  • Conduct the annual Risk Control Self-Assessment (RCSA) program and evaluate the results to assess whether the proper risks are identified and to verify the effectiveness of the control environment
  • Implement new risk measurement controls and processes that are relevant to the business and enhance operational risk management environment. 
  • Drive and evolve creation of common Operational Risk Taxonomy and Process Inventory that is used by Risk, Compliance and Audit 
  • Manage Operational Risk Event process, including understanding the root cause, any necessary remediation, and reporting, to ensure control gaps are closed. 
  • Partner with Business to understand and continuously monitor risk profile and ongoing enhancement of Key Risk Indicators (KRIs) to ensure they are relevant to capture emerging risks and evolving business strategies, to assist management in the early identification of risk trends. 
  • Aggregate risk data and synthesize key themes to keep management aware of the risk and control environment through continuous communication, and presenting at Risk and Controls Committee
  • Manage Vendor Risk Management process, including initial and annual risk due diligence for key vendors. 
  • Assist with due diligence process 
  • Collaborate in maintaining ownership of the ORMC (Operational Risk Management Committee) lifecycle, maintaining minutes, follow up on action items, and having accountability to the EC (Executive Committee) for results and transparency 
  • Collaborate in the management of the SOC1 & SOC2 process, interfacing with the auditors, managing the control objectives and individual controls, working with teams streamline walkthroughs, observations, and evidence for audit program 
  • Partner with each department to create and maintain policies and process maps 
  • Assist the ORMC with Business Continuity planning and documentation, including Business Impact Analyses, planning, and executing BCP exercises 

    • Job details:

    Job type: Full time
    Contract type: Permanent
    Salary type: Monthly
    Occupation: Operational risk management associate

    ⇐ Previous job

    Next job ⇒     

     

    Contact employer

      No phone number Show
      Apply on employers website

      Quick search:

      Location

      Type city or region

      Keyword

      Advertisement: