Operational Risk Management Specialist

Maya

Negotiable
Remote3-5 Yrs ExpDiplomaFull-time
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Remote Details

Open CountryPhilippines

Language RequirementsEnglish

This remote job is open to candidates in specific countries. Please confirm if you want to continue despite potential location restrictions

Job Description

Description

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


Requirements

Please refer to job description.

Risk Assessment
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Boss

HR ManagerMaya

Posted on 20 March 2025

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