Finance Risk Management Lead

3 days ago

Manila, National Capital Region, Philippines Private Advertiser Full time

Summary:

This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that's adaptable to a changing environment. This position is responsible for developing and performing independent testing of controls. This role is also responsible for providing day-to-day oversight of the Testing Team, and performing Quality Assurance reviews of their control testing to ensure testing is performed accurately and timely in adherence with the Enterprise Control Standard methodology and support FRM's overall objective of ensuring the Finance Division maintains an effective risk and control management environment.

General Responsibilities:

  • Lead multiple meetings with LOBs (i.e., Kick-Off meetings to set testing expectations, walkthroughs to better understand the design and execution of controls, deliver test results to the LOBs)
  • Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results in accordance with the Enterprise Control Standard methodology
  • Be the Workstream Lead and Subject Matter Expert for the Controls and Testing Team to answer team members' questions, attend their LOB meetings, and provide feedback through review
  • Perform robust Quality Assurance reviews of team members' control tests to ensure all test results are agreed upon and test quality is high and aligned to ERM's Enterprise Control Standard
  • Establish and maintain effective engagements with Risk Advisors and LOBs to provide business value through robust and effective assessments of the control environment
  • Assess business process adherence to applicable laws, regulatory requirements, business requirements, and controls
  • Understand regulatory and business process environment changes and the impact of those changes to current and upcoming tests
  • Be resilient, open, and have the ability to adapt to change effectively and efficiently
  • May be assigned/rotated across related sub-functions
  • All other job-related duties that may be assigned from time to time

Qualifications:

  • Bachelor's degree
  • At least 3 years of experience in Control Testing, Auditing, or a combination of these experiences
  • At least 1 year of experience in providing oversight of a team and/or performing Quality Assurance reviews
  • At least 2 years experience in Risk Management or Regulatory Compliance
  • At least 2 years experience in the Finance Service Industry
  • Understanding of the risk management framework and techniques
  • Strong research and analytical skills to gather data/information for risk and controls analysis
  • Clear written and verbal communications skills and collaborative abilities
  • Sound judgment in recommending and implementing resolutions
  • Strong critical thinking and problem-solving skills
  • Ability to work independently and flexible to change in fast-paced environment that requires the balancing of competing priorities
  • Knowledgeable with Google Suites or MS Office applications
  • Experience with Audit Firms (Big 4 companies)
  • Experience in US Regulations/US GAAP
  • Amenable to work in a hybrid setup
  • Amenable to work in Alabang
  • Amenable to work in a mid-shift schedule
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