Risk Officer

2 weeks ago

pasig, metro manila, Philippines Confidential Full-time

Risk Officer (Enterprise Risk Management) is responsible for supporting the implementation, administration, monitoring, and continuous improvement of the organization's Enterprise Risk Management (ERM) program.

ERM Framework Implementation

  • Support the implementation and enhancement of the ERM framework.
  • Prepare and maintain ERM-related documentation.
  • Administer the organization's risk register and coordinate risk mitigation actions.
  • Review existing processes and recommend improvements.

ERM Administration

  • Execute ERM initiatives and projects in line with established plans and strategies.
  • Gather, validate, and clarify information from process and risk owners.
  • Manage ERM documentation, records, and administrative requirements.
  • Collaborate with stakeholders in conducting risk assessments.
  • Process ERM-related vendor payments and administrative transactions.
  • Review contracts, service agreements, and related documents from a risk perspective.
  • Develop and implement ERM tools and templates.
  • Maintain and update ERM policies and procedures.

ERM Awareness and Culture

  • Promote risk awareness and ERM principles across the organization.
  • Conduct ERM-related activities in accordance with established policies.
  • Support risk culture initiatives through workshops, briefings, and stakeholder engagements.
  • Develop communication and awareness materials related to risk management.

Risk Identification and Assessment

  • Assist in identifying, documenting, and assessing organizational risks.
  • Ensure risks are properly analyzed, evaluated, and treated through appropriate action plans.

ERM Reporting

  • Maintain and update the Risk Register.
  • Prepare and deliver timely risk reports.
  • Ensure consistency between risk reports, risk registers, and risk assessment matrices.
  • Generate periodic risk management reports for stakeholders.

ERM Monitoring

  • Monitor and maintain risk registers and related documentation.
  • Review risk ratings, treatment progress, and significant risk changes.
  • Evaluate the effectiveness of the ERM framework and recommend enhancements.

Risk Governance and Compliance

  • Partner with stakeholders to align risk management practices with organizational objectives.
  • Support the development and implementation of Governance, Risk, and Compliance (GRC) tools.
  • Lead or support special projects and initiatives as assigned.

Qualifications

  • Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
  • Certification or training in Enterprise Risk Management (ERM) is an advantage.
  • At least three (3) years of experience in Risk Management, preferably within a large organization, insurance company, financial institution, or consulting firm.
  • Willing to work in a hybrid setup based in Ortigas, Pasig City.