Enterprise Risk Officer

2 weeks ago

Taguig, National Capital Region, Philippines The Philippine Stock Exchange, Inc. Full time

Compliance & Risk (Banking & Financial Services)

The Risk Officer would primarily be responsible for assisting the Head of the Risk Management Office in the implementation of the Enterprise Risk Management Framework of the Exchange, as well as in the updating, review, and testing of the Business Continuity Management Policy and Plans of the Exchange. The Risk Officer will also assist the Head of the Risk Management Office of the Exchange in the implementation of other risk-related initiatives and projects of the Risk Management Office.

Job Description

I. Primary Duties

  • Assists the Head of the Risk Management Office of the Exchange in the implementation of risk management initiatives and projects;
  • Assists in the implementation the Exchange's Enterprise Risk Management Framework;
  • Assists in the implementation, update, review, and testing of the Exchange's Business Continuity Management Policy and Plans;
  • Assists in the coordination with auditors and management to monitor audits, corrective action plans, and related activities;
  • Assists in the review and update of risk management policies, such as business continuity management and information security management, for management and Board approval.
  • Assists in the conduct of training, facilitating of workshops, and initiating or managing other activities to raise risk awareness within the Exchange and assist in the development of the proficiency of line departments and risk management process.
  • Assists units in the performance of regular risk and control self-assessments ("RCSAs").
  • Assists units in developing and implementing risk mitigation measures to address identified risks.
  • Assists in the formulation and update of risk strategies to achieve corporate goals and key performance metrics.
  • Assists units in the development of key risk indicators ("KRIs") and other risk/scorecard analytics and reports to assess, measure and monitor risks across the Exchange.
  • Assists in the coordination or in working with line management and Internal Audit to resolve risk management and control issues.
  • Assists in the preparation and submission of reports on key risks.

III. Regular Reporting

  • Assists in the preparation and submission of other risk-related documents and reports as may be required from the Risk Management Office.

IV. Others

  • Performs risk oversight such as business unit ("BU")-level risk identification, assessment, treatment, monitoring, and reporting; incident management; information security, and business continuity management.
  • Promotes and implements the Exchange's mission, vision, and corporate values.
  • Ensures the accomplishment of key result areas ("KRAs") committed.
  • Ensures the accurate and timely submission of reports.
  • Ensures the strict implementation of company rules and regulations.
  • Performs other duties that may be assigned by the immediate superior from time to time.

Qualifications

  • Education: Bachelor's Degree in Business, Economics, or similar degrees; Possessing a degree in Master in Business Administration ("MBA") and professional certifications is an advantage.
  • Experience: With at least eight (8) years of relevant experience in risk management and control, preferably in enterprise, project, operational, and/or technology risk management

Conscious of its role as the mirror of a vibrant economy and a provider of attractive returns to all its stakeholders, the Philippine Stock Exchange is a globally recognized and technology-based organization that facilitates the development of the Philippine capital markets and exemplifies excellent work practices to both our employees and stakeholders.

Vision

A premier exchange with world-class standards for trading securities and raising capital that serves as a strong engine for a robust economy.

Mission

Offer products and services responsive to the needs of investors and other stakeholders.

Provide a facility for fair, accurate, complete and timely information about listed companies, while extending market education and awareness programs to investors.

Be a preferred venue for raising capital.

Practice and promote good governance within the Exchange and among listed companies and trading participants.

Operate efficiently to optimize shareholder value.

Adopt world-class systems and global best practices for an efficient, fair and orderly market.

Develop a highly motivated and professional workforce, committed to serve and excel.

Conscious of its role as the mirror of a vibrant economy and a provider of attractive returns to all its stakeholders, the Philippine Stock Exchange is a globally recognized and technology-based organization that facilitates the development of the Philippine capital markets and exemplifies excellent work practices to both our employees and stakeholders.

Vision

A premier exchange with world-class standards for trading securities and raising capital that serves as a strong engine for a robust economy.

Mission

Offer products and services responsive to the needs of investors and other stakeholders.

Provide a facility for fair, accurate, complete and timely information about listed companies, while extending market education and awareness programs to investors.

Be a preferred venue for raising capital.

Practice and promote good governance within the Exchange and among listed companies and trading participants.

Operate efficiently to optimize shareholder value.

Adopt world-class systems and global best practices for an efficient, fair and orderly market.

Develop a highly motivated and professional workforce, committed to serve and excel.

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