Operational Risk Manager

Found in: beBee S PH - 1 month ago

Manila, Philippines Northern Trust Full time

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.

Working Model:

We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.

Role/ Department:

The Operational Risk Manager is responsible for implementing the overall operational risk management program in conjunction with the Global Head of Non-Financial Risk, Operational Risk Transformation Lead, and other Operational Risk Managers across the organization. The Manager also serves as a seasoned thought leader and subject matter expert that has a strong technical understanding of risk management, including Risk Control Self-Assessment (RCSA) processes and activities, within the financial services industry. The person performing this position will be responsible leading the team, ensuring all employees buy into the overall vision, and will be responsible for the overall success of the team.

In this high profile role this person will actively engage with senior members of the Northern Trust leadership team (e.g., Global Head of Non-Financial Risk, Operational Risk Transformation Lead, Regional Risk Officers, and Country Risk Managers) and will serve as a primary point of contact for stakeholders across the organization.

In addition, the Manager will advise senior management on opportunities to enhance the design and operating effectiveness of the internal control environment for Northern Trust’s risk management practices.

This role resides within our Philippines Service Center, based in Metro Manila, and will report to the Operational Risk Transformation Lead in Chicago, USA.

The key responsibilities of the role include:

  • Management of the RCSA program deliverables - action plans, post effectiveness testing, control evaluation etc.
  • Review workflows to minimize risks associated with the process & improve overall control environment.
  • Development, maintenance and ongoing enhancement of process controls including initiation of projects, where required
  • Implementation of controls to mitigate process risks in case of operational errors / near misses / exceptions
  • Strong stakeholder engagement to ensure identification of issues, timely completion of action plans via scheduled platforms as well as opportunities to deliver back via training/awareness sessions
  • Review key risk indicator framework; scorecards, dashboards to ensure appropriateness of metrics / key performance indicators and facilitate business reviews
  • Part of a team of risk management professionals who work with senior management in all lines of business to coordinate operational risk management activities.
  • Contribute to establishing and maintaining program processes and practices which effectively ensure that the enterprise program remains current, and incorporates/aligns with industry standards and practices as appropriate, and adequately covers general regulatory requirements.
  • Manage or lead projects aimed at improving the overall program
  • Communicate identified risks to key stakeholders, organize remediation action plans, and track identified risks to closure

Skills/ Qualifications:

  • Fluent in English and ability to communicate in a clear, concise and effective manner (verbal and written)
  • 9+ years financial services experience with minimum 3 years of operational risk, controls or audit experience
  • Excellent working knowledge of audit, risk and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areas
  • Ability to foster positive and proactive approach to process assessment and improvement and to identify trends and improve processes for both the customer and the business
  • Strong organization, attention to detail, time management, planning skills and the ability to handle multiple competing priorities
  • Ability to make independent decisions and also to be a team player and effective communicator to ensure that issues are appropriately resolved
  • Confidence and expertise to advise management and the business
  • Ability to use initiative and work unsupervised in a proactive manner
  • Strong organizational skills, a collaborative approach to work, with strong interpersonal skills
  • Ability to deal effectively with multiple competing deadlines
  • Attention to detail

Work Schedule/Location:

  • 4:00PM - 1:00AM
  • Mondays - Fridays
  • BGC, Taguig City, Philippines

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies Build your career with us.

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.

We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Talk to us about your flexible working requirements and together we can achieve greater.

For further information, and to apply, please visit our website via the “Apply” button below.

  • Head, Financial Risk Management

    Found in: beBee jobs PH - 1 week ago

    Manila, National Capital Region, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Head, Financial Risk Management

    Found in: beBee S PH - 1 week ago

    Manila, Philippines Sun Life Financial Inc. Full time

    You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll...

  • Operational Risk Analyst

    2 weeks ago

    Metro Manila / NCR, Philippines Cobden and Carter International Inc Full time

    BGC Taguig - Hybrid Setup (3 days onsite; 2 days wfh) Qualifications: Experienced in operational risk/business risk At least 6 months - 1 year' related experience from local/savings bank Background in banking/financial services industry

  • Risk Management Specialist

    Found in: beBee jobs PH - 3 weeks ago

    Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job DescriptionDescription –>The position is assigned in the Credit Division 2 (RMCD2) within the Office of Risk Management (ORM). The Division provides advice on deal structuring and risk mitigation and provides credit decision and approval particularly for (i) corporate finance transactions and (ii) equity investments. ORM has a broad mandate and ensures...

  • Senior Risk Management Officer

    Found in: beBee jobs PH - 2 weeks ago

    Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job DescriptionDescription –>The Senior Risk Management Officer will support the establishment of a new second line of defense function for liquidity risk management including the oversight of liquidity-related activities of the Treasury Department in ensuring that the ordinary capital resources (OCR) funds and other Funds are managed in accordance with...

  • Risk Assurance Manager

    Found in: Talent PH A C2 - 2 weeks ago

    Manila, Philippines RecruiterPH Full time

    Responsibilities:• Manage the risk assessment process.• Collaborate with other departments to ensure that all areas of the organization are included in the risk assessment process.• Develop and maintain risk management policies and procedures.• Analyze data and prepare reports on identified risks and mitigation strategies.• Monitor and report on...

  • Risk Assurance Supervisor

    Found in: Talent PH A C2 - 7 days ago

    Manila, Philippines RecruiterPH Full time

    Responsibilities:• Oversee the risk assessment process.• Develop and maintain risk management policies and procedures.• Conduct risk assessments and audits of business processes, systems, and controls.• Analyze data and prepare reports on identified risks and mitigation strategies.• Monitor and report on the effectiveness of risk management...

  • Sr. Risk Analyst, Incident and Issue Management

    2 weeks ago

    Metro Manila / NCR, Philippines Proselect Management Inc Full time

    Qualifications 5 years relevant experienceInsurance industry experience is preferredRelevant tertiary qualificationsExperience in delivering Risk Management services in a global organisation on an enterprise scaleBroad financial services experience with strong understanding of insurance and corporate processes in a global organisationRisk management...

  • Risk Associate

    Found in: Talent PH S2 - 2 weeks ago

    Manila, Philippines Shopee Full time

    Job Description:Crisis and Incident ManagementManage incident escalation and resolution for proper corrective and preventive actionDevelop strategy to address high-risk cases together with functional teams for immediate and proper resolutionDrive incident report collection and review submissions for completenessInitiative Review and ExecutionAdvise teams on...

  • Risk Analytics Staff

    Found in: Talent PH S2 - 3 days ago

    Manila, Philippines Bank of the Philippine Islands (BPI) Full time

    The position is responsible for delivering data requirements tailored to the unique needs of each process across the Mass Retail Segment. The functional objectives are carried out by collecting and maintaining data following the segment's data strategies.Qualifications Bachelor's Degree in Statistics, Mathematics, Economics, Data Science, or Engineering At...

  • Risk Associate

    3 weeks ago

    Philippines, Manila Shopee Full time

    Job Description:Crisis and Incident ManagementManage incident escalation and resolution for proper corrective and preventive actionDevelop strategy to address high-risk cases together with functional teams for immediate and proper resolutionDrive incident report collection and review submissions for completenessInitiative Review and ExecutionAdvise teams on...

  • Technical & Business Operations Manager

    Found in: beBee S PH - 4 weeks ago

    Manila, Philippines AMDOCS LTD Full time

    Job ID:#Required Travel :Minimal Managerial - Yes Location: :Philippines - BGC (Amdocs Site) Who are we?Amdocs helps those who build the future to make it amazing. With our market-leading portfolio of software products and services, we unlock our customers’ innovative potential, empowering them to provide next-generation communication and media...

  • Manager, Information Technology Risk and Compliance

    Found in: Talent PH S2 - 3 days ago

    Manila, Philippines Crawford & Company (GBSC) Full time

    Role Summary:The Manager, Information Technology Risk and Compliance (ITRC) position will lead a team overseeing the entire lifecycle of IT Audit support, including audit facilitation, documentation gathering, issue remediation, quarterly User Access Reviews (UARs), and vendor and client assessments. Possessing strong leadership and communication skills,...

  • Consultant Risk Communication

    Found in: beBee jobs PH - 2 days ago

    Manila, National Capital Region, Philippines World Health Organization Full time

    Job DescriptionDescription –>The consultant is being recruited to provide strategic communications support to the WHO Health Emergencies Programme (WHE) in the Western Pacific Regional Office (WPRO). This includes harnessing risk communication and the use of social and behavioural insights as part of supporting the implementation of the Communication for...

  • Operations Manager

    2 weeks ago

    Manila, Philippines ACCPRO INTERNATIONAL Full time

    Operations Manager Job Description • Performance Management o Create/Formulate Key Performance Indicators from the Key Results Area which will be used by the team to measure performance. o Monitors daily tasks based on Key Performance Indicators o Ensure all deliverables are sent within the agreed timeline and within SLA. o Keep team members updated...

  • Risk Analytics Staff

    3 days ago

    Manila, Philippines Bank of the Philippine Islands (BPI) Full time

    The position is responsible for delivering data requirements tailored to the unique needs of each process across the Mass Retail Segment. The functional objectives are carried out by collecting and maintaining data following the segment's data strategies.Qualifications Bachelor's Degree in Statistics, Mathematics, Economics, Data Science, or Engineering At...

  • Deputy Representative Operations

    Found in: beBee jobs PH - 5 days ago

    Manila, National Capital Region, Philippines United Nations Children's Fund Full time

    Job DescriptionDescription –>The Deputy Representative for Operations (Dep. Rep. Ops) is primarily accountable for supporting the Head of the Office managing the operational activities by providing advice on best and innovative management practices to enhance office performance. The function is a strategic Business Partner role within the Senior Management...

  • Deputy Representative Operations

    Found in: beBee jobs PH - 2 weeks ago

    Manila, National Capital Region, Philippines United Nations Children's Fund Full time

    Job DescriptionDescription –>The Deputy Representative for Operations (Dep. Rep. Ops) is primarily accountable for supporting the Head of the Office managing the operational activities by providing advice on best and innovative management practices to enhance office performance. The function is a strategic Business Partner role within the Senior Management...

  • Deputy Representative Operations

    Found in: beBee jobs PH - 4 days ago

    Manila, National Capital Region, Philippines United Nations Children's Fund Full time

    Job DescriptionDescription –>The Deputy Representative for Operations (Dep. Rep. Ops) is primarily accountable for supporting the Head of the Office managing the operational activities by providing advice on best and innovative management practices to enhance office performance. The function is a strategic Business Partner role within the Senior Management...

  • Senior Security Analyst

    2 weeks ago

    Metro Manila / NCR, Philippines ABS-CBN Corporation Full time

    JOB RESPONSIBILITIES:Provide Information Security Senior Level support and expertise in the following areas but not limited to: Governance, Risk and Compliance (GRC), Assist the defensive team in Security Monitoring, Incident Response, Threat Hunting and Intelligence. Gather inputs from Offensive Security team (Vulnerability Management, Penetration Testing...