Senior Governance Specialist for Digital Banking

9 hours ago


Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

**Company Overview:**

MKIT (HONG KONG) HOLDINGS LIMITED is a leading financial institution that values expertise in governance and risk management.

**Job Summary:**

We are seeking a highly skilled Senior Governance Specialist for Digital Banking to join our team. This role will be responsible for developing and implementing governance frameworks, policies, and procedures for our digital banking operations.

**Key Responsibilities:

  • Develop and implement effective governance frameworks, policies, and procedures for digital banking.
  • Monitor and manage action plans to resolve issues committed in Board Meetings, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings, etc.
  • Collaborate with Audit and Risk Management teams on matters related to Control & Monitoring, IT Risk, Information Security, Business Continuity Plan (BCP) Management, Data Privacy, Compliance Risk, etc.
  • Act as a BCP representative of the group, participate in planning and testing, reviewing, and obtaining plans from vendor partners (where applicable) to ensure contingent measures are in place.
  • Be responsible for information dissemination and training of the group on updated regulatory circulars and policies to ensure awareness of changes that will impact operations.
  • Be involved in the preparation of assessment reports, findings, and root-cause analysis.

**Requirements:

  • Bachelor's / College Degree in Business Studies / Administration / Management, Commerce, Finance / Accountancy / Law / Banking or related fields.
  • Minimum of two (2) to three (3) years experiences in bank operations required.
  • Basic understanding of compliance/regulatory requirements, controls, and bank processes.
  • Able to prepare assessment reports, presentations, and findings.
  • Strong communication and coordination skills, assertive, detail-oriented, and result-driven.
  • Ability to conduct presentations, table discussions, and training related to process workflows.

**Preferred Qualifications:

  • Experience in Banking Operations / Loan &/or Credit Card Processes / Leasing/Financing Institutions / Deposit &/or Investment products.


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