Business Assurance Analyst Lead

5 days ago

Manila, National Capital Region, Philippines GCash Full time
Overview

Join to apply for the Business Assurance Analyst Lead role at GCash.

Responsibilities
  • Plots key performance indicators and analyzes trends over time to identify early warning signals or indications of any issues or risk.
  • Validates/tests transactions to ascertain the integrity of reports used in recording transactions and decision making; ensures compliance with established policies and procedures meant to guard against financial leakage, including supervisory and quality assurance procedures built into the processes; ensures critical BAM processes are working effectively.
  • Reviews the assigned BAM processes to identify opportunities for improving the operating effectiveness and efficiency of processes and related controls.
  • Collaborates with operating units across the organization to provide management assurance that controls are working as intended; risks that threaten financial, regulatory, and reputational are identified and managed; revenues from new products, services and/or promotions are properly captured, billed and booked.
Qualifications
  • Exhibits an understanding of the company's products, end-to-end processes and systems, network and information technology systems and tools that will deliver BAM output.
  • Provides relevant inputs to drive innovation, process improvements and enhancements.
  • Conducts process improvement initiatives that drive control enhancements.
  • Liaises with different groups to help investigate and correct potential exceptions reported by the team.
  • Provides recommendations based on the results of control execution to add more value within the organization.
  • Assists the team in driving the implementation of BAM-related action points/recommendations to help the Business address issues.
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 focused on changing the game.
  • A company that values its people with a highly competitive and flexible compensation and benefits package.
Job Details
  • Seniority level: Entry level
  • Employment type: Full-time
  • Job function: Research, Analyst, and Information Technology
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