Enterprise Operational Risk Operations Lead

Enterprise Operational Risk Operations Lead

Join to apply for the Enterprise Operational Risk Operations Lead role at GCash

Enterprise Operational Risk Operations Lead

Join to apply for the Enterprise Operational Risk Operations Lead role at GCash

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today
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
What We Offer
Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

Seniority level

• Seniority level Entry level

Employment type

• Employment type Full-time

Job function

• Job function Management and Manufacturing

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