Enterprise Operational Risk Operations Lead

2 weeks ago

Taguig, National Capital Region, Philippines NCSI (Formerly Asticom) Full time
Enterprise Operational Risk Operations Lead

Compliance & Risk (Banking & Financial Services)

Position: Enterprise Operational Risk Operations Lead

Business Group: Risk Department

Type/Setup: Full time - Hybrid Setup

ROLES AND RESPONSIBILITIES:

  • -Provides critical inputs related to individual work plan/areas; assigned to aid the development of short, mid and long-term strategies for the ORM function.
  • Assists in the review and development of operational risk policies and standards for risk management.
  • Assists in the implementation of strategic plan to prevent, eliminate and mitigate operational risks.
  • Performs operational risk identification and assessment in business units through different assessment activities such the Risk and Control Self-Assessment and project risk assessment/advisory activities - Develops and monitors implementation of Key Risk Indicators
  • Performs analysis on breaches and trends for Key Risk Indicators - Assist business units in identifying root causes of operational risks and provide support to mitigate risk.
  • Performs periodic monitoring of operational risk issues and risks treatment plans
  • Assist in the implementation of other ORM tools as instructed by ORM Head.
  • Assists in the preparation of report on operational risk issues and decisions to senior management.
  • Provides reports and updates to ORM head for BAU Activities
  • Escalates key risks and actual/potential non-compliance incidents to respective risk owners through the ORM Head, ERM Head and CRO to ensure that potential risks or incidents are managed effectively.
  • Keep abreast of latest operational risk management techniques and industry best practices.
  • Assists in the implementation of awareness programs on ORM policy/framework, Org-wide Risk Matrix and common risk language across the organization.
  • Performs activities required by the ORM Head, ERM Head and CRO, as it arises.
  • Assists on resolving open audit items from internal / external audits related to Operational Risk Management to ensure completion of remediation activities defined in the agreed action plans and risk treatment plans

QUALIFICATIONS:

  • Bachelor's degree in Accounting, Finance, Economics, Statistics, Business with 2 or more years of solid work experience in the financial industry handling risk, data and/or controls.
  • Excellent interpersonal and communication skills
  • Self-motivated.
  • Excellent written and spoken communication skills in English.
  • Independent and be able to work under pressure
  • Organize, analytical with good level of strategic and tactical knowledge
  • Good problem-solving skills
  • Good understanding of process management, internal controls and risk management
  • High level of integrity and take ownership and accountability of results
Your application will include the following questions:

What's your expected monthly basic salary?

Asticom Technology Inc is a Philippine-based shared service company under the Ayala conglomerate. As a partner we are focused on providing superior customer experience through the consistent delivery of high-quality responsive services. This is made possible by innovative co-created value-driven solutions that are tailor made to fit the client's business needs. Asticom provides nationwide services to a multitude of industries including Telecommunications, FinTech, Information Technology, Retail, Health, Logistics, Automotive, Banking, and Real Estate.

We are all about bridging people to businesses. And connecting businesses to the right teams. We work hard to understand what is needed, doing it well - and delivering it with speed.

Our teams are shaped not only to be capable and motivated - but are encouraged to live their lives beyond work. We build careers so our employees can work on their passion. Because we believe that passionate people can create positive change for the future.

OUR DETAILED SERVICES INCLUDE:

Payroll Administration and Management – ASTICOM will be responsible for the overall payroll management of the client's employee. This service includes the implementation of Asticom's very own payroll system.

Outsourcing/Shared Service Model – ASTICOM will enter an engagement with the client wherein Asticom will act as a service provider that will directly manage operations (people, tools of work, productivity, and others).

Staffing Services – ASTICOM will enter an agreement with the client as the principal. Asticom's project employees shall be deployed to the client for the duration if the engagement.

Asticom Technology Inc is a Philippine-based shared service company under the Ayala conglomerate. As a partner we are focused on providing superior customer experience through the consistent delivery of high-quality responsive services. This is made possible by innovative co-created value-driven solutions that are tailor made to fit the client's business needs. Asticom provides nationwide services to a multitude of industries including Telecommunications, FinTech, Information Technology, Retail, Health, Logistics, Automotive, Banking, and Real Estate.

We are all about bridging people to businesses. And connecting businesses to the right teams. We work hard to understand what is needed, doing it well - and delivering it with speed.

Our teams are shaped not only to be capable and motivated - but are encouraged to live their lives beyond work. We build careers so our employees can work on their passion. Because we believe that passionate people can create positive change for the future.

OUR DETAILED SERVICES INCLUDE:

Payroll Administration and Management – ASTICOM will be responsible for the overall payroll management of the client's employee. This service includes the implementation of Asticom's very own payroll system.

Outsourcing/Shared Service Model – ASTICOM will enter an engagement with the client wherein Asticom will act as a service provider that will directly manage operations (people, tools of work, productivity, and others).

Staffing Services – ASTICOM will enter an agreement with the client as the principal. Asticom's project employees shall be deployed to the client for the duration if the engagement.

Don't provide your bank or credit card details when applying for jobs.

Researching careers? Find all the information and tips you need on career advice.

Hi Share your feedback about your experience with us by completing our 2 minute survey in the link

#J-18808-Ljbffr

  • Lead, Operational Risk Management

    2 weeks ago

    Taguig, National Capital Region, Philippines NCSI (Formerly Asticom) Full time

    Compliance & Risk (Banking & Financial Services) Position: Lead, Operational Risk ManagementBusiness Group: Risk DepartmentType/Setup: Full time - Hybrid SetupLocation: BGC, Taguig City **Planning & OrganizationProvides inputs related to individual work plan/areas assigned to aid the development of the ORM function.Provides inputs in formulating and...

  • Enterprise Risk Officer

    1 week 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...

  • Operational Risk Head

    2 weeks ago

    Taguig, National Capital Region, Philippines Robert Walters Full time

    Contract type: FULL_TIME Specialism: Banking & Financial Services Focus: Risk Management Industry: Financial Services Salary: Negotiable Workplace Type: Hybrid Experience Level: Senior Management Location: Taguig FULL_TIME Consultant: Jerald Yamat Job reference: WLQW2S-095CD804 Date posted: 27 May 2024 philippines...

  • Third Party Risk Management Operations Manager

    1 week ago

    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Third Party Risk Management Operations Manager page is loaded Third Party Risk Management Operations Manager Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 3 Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and...

  • Operations Lead

    2 weeks ago

    Taguig, National Capital Region, Philippines A Force Ventures Inc. Full time

    Compliance & Risk (Banking & Financial Services) The Operations Lead will manage day-to-day operations and compliance at A Force Ventures Inc's soon-to-be-launch payment solutions company. This is a full-time on-site role located in Taguig. Key responsibilities include overseeing teams, setting goals, developing operational plans, collaborating with other...

  • VP - Operational Risk Officer (Hybrid)

    2 weeks ago

    Taguig, National Capital Region, Philippines Citigroup Inc. Full time

    The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the...

  • Head, Operational Risk and Regulatory Compliance Management

    1 week ago

    Taguig, National Capital Region, Philippines Sun Life Financial Full time

    Head, Operational Risk and Regulatory Compliance Management page is loaded Head, Operational Risk and Regulatory Compliance Management Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 30+ Days Ago job requisition id JR You are as unique as your background, experience and point of view. Here, you'll be...

  • Change Management and Operation Acceptance Lead

    1 week ago

    Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full time

    The Change Management and Operational Acceptance Lead is responsible for ensuring that the Change management process governs all changes in the environment to ensure business risk is minimized and understood.This role will be responsible for the design, execution and ongoing improvements of the change process.Responsible for a standardized process which fits...

  • Change Management and Operation Acceptance Lead

    2 weeks ago

    Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full time

    The Change Management and Operational Acceptance Lead is responsible for ensuring that the Change management process governs all changes in the environment to ensure business risk is minimized and understood. This role will be responsible for the design, execution and ongoing improvements of the change process. Responsible for a standardized process which...

  • Director of Operations

    2 weeks ago

    Taguig, National Capital Region, Philippines Staffwiz Full time

    Summary Job Description Responsible for the overall operational performance of Wire Investigation located in Philadelphia PA, Charlotte NC, Portland , OR , Hyderabad, India and Manila, Philippines. Manages middle managers and/or upper middle managers, in specialized roles. Contributes in the development and implementation of long-term strategies, policies...

  • Director of Operations

    1 week ago

    Taguig, National Capital Region, Philippines Staffwiz Full time

    Summary Job DescriptionResponsible for the overall operational performance of Wire Investigation located in Philadelphia PA, Charlotte NC, Portland , OR , Hyderabad, India and Manila, Philippines.Manages middle managers and/or upper middle managers, in specialized roles.Contributes in the development and implementation of long-term strategies, policies and...

  • Cloud Operations Identity And Access Management Lead

    2 weeks ago

    Taguig, National Capital Region, Philippines Willis Towers Watson Full time

    Cloud Operations Identity And Access Management Lead Cloud Operations Identity And Access Management Lead Willis Towers Watson Taguig, Philippines Cloud Operations Identity And Access Management Lead Willis Towers Watson Taguig, Philippines Posted 4 days ago Permanent Competitive Cloud Operations Identity And Access Management Lead Job DescriptionWillis...

  • Business Risk Manager

    1 week ago

    Taguig, National Capital Region, Philippines Metrobank Full time

    Press Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...

  • IT Risk Operations Engineer

    4 weeks ago

    Taguig, National Capital Region, Philippines ING Full time

    About INGOur purpose is to empower people to stay a step ahead in life and in business. We are an industry recognized strong brand with positive recognition from customers in many countries, strong financial position, Omni-channel distribution strategy and international network.About IT Risk within WB Tech/CS, DM, CPT&KYCYou will be part of an IT tribe where...

  • IT Risk Operations Engineer

    1 week ago

    Taguig, National Capital Region, Philippines ING Full time

    About INGOur purpose is to empower people to stay a step ahead in life and in business. We are an industry recognized strong brand with positive recognition from customers in many countries, strong financial position, Omni-channel distribution strategy and international network.About IT Risk within WB Tech/CS, DM, CPT&KYCYou will be part of an IT tribe where...

  • IT Risk Operations Engineer

    4 weeks ago

    Taguig, National Capital Region, Philippines ING Full time

    About INGOur purpose is to empower people to stay a step ahead in life and in business. We are an industry recognized strong brand with positive recognition from customers in many countries, strong financial position, Omni-channel distribution strategy and international network.About IT Risk within WB Tech/CS, DM, CPT&KYCYou will be part of an IT tribe where...

  • B2C Operations Leader

    1 week ago

    Taguig, National Capital Region, Philippines Willis Towers Watson Full time

    B2C Operations Leader - Consulting* Willis Towers Watson Taguig, Philippines B2C Operations Leader - Consulting* Willis Towers Watson Taguig, Philippines Posted 2 days ago Permanent Competitive B2C Operations Leader - Consulting* Job DescriptionReporting directly to the Global Head of Corporate Operations, this leadership role with have full...

  • Senior IT Risk Analyst

    2 weeks ago

    Taguig, National Capital Region, Philippines Fresenius Medical Care Full time

    Security (Information & Communication Technology) Conduct IT risk assessments, using subject matter expertise, to identify both inherent and residual risk ratings.Apply sound judgment in evaluating risks and controls; effectively challenge IT customers on the identification and acceptance of risks and the adequacy of controls and mitigating factors.Partner...

  • Trade Finance Operations Lead, AVP

    2 weeks ago

    Taguig, National Capital Region, Philippines Deutsche Bank Full time

    Job Title: DBMN - Operation Senior Lead, Trade Finance Operations - AVPLocation: ManilaCorporate Title: Assistant Vice PresidentWhat we will offer youA healthy, engaged and well-supported workforce are better equipped to do their best work and, more importantly, enjoy their lives inside and outside the workplace. That's why we are committed to providing an...

  • Credit Operations Lead

    1 week ago

    Taguig, National Capital Region, Philippines MF T Group of Companies Full time

    a. Oversee Credit Operations team, approve salary and business loans.b. Ensure accurate, timely loan processing from application to settlement.c. Coordinate with Finance on MRACC's income and expenses documentation.d. Assist BUH in business plan, budget prep, and expenditure monitoring.e. Manage MRACC bank accounts, ensure timely funds transmittal.f....