Risk Management Expertise Lead

3 days ago


Makati City, National Capital Region, Philippines AIA Philippines Full time

Job Summary:

The primary function of this role is to assist first-line functions in identifying, assessing, and mitigating operational risks. This involves:

  • Developing and implementing effective control measures to mitigate operational risks
  • Collaborating with stakeholders to identify and assess operational risks
  • Conducting reviews and assessments to ensure compliance with regulatory requirements
  • Preparing and submitting reports to Senior Manager for Operational Risk

About Us:

AIA Philippines is committed to providing high-quality insurance products and services that meet the needs of our customers. We value integrity, teamwork, and innovation.

Key Responsibilities:

  • Perform thematic Risk and Control Assessments (RCA) review for Operational Risk related teams
  • Assist first line in performing Control Environment Assessment (CEA)
  • Review business risks in line with emerging risks


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