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Risk Assessment Professional

2 weeks ago

Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time

Key Responsibilities:

  • Conduct risk assessments for treasury-related operations, including process walkthroughs, document collection, coordination with departments, data analysis, and test execution.
  • Discuss and draft the Risk Control Matrix/Risk Assessment Report, highlighting gaps and agreed-upon risk management strategies.
  • Maintain and update treasury records, perform inventory checks, and control document receipt/release.
  • Administer and maintain online banking platforms, treasury systems, and data asset registries.
  • Consolidate performance reports, generate reports for the Treasury Risk Group, and update the Treasury portal/dashboard.
  • Prepare divisional budgets and monitor actual performance against budgeted figures.

About Us:

As a leading Pharmaceutical company, we prioritize excellence, integrity, and brotherhood. Our team is passionate about promoting wellness and fostering growth.

Qualifications:

  • Bachelor's degree in Business or Management-related field
  • Minimum 3-6 years of experience in Risk Management/Audit
  • CPA/CIA/CFA/Risk related license preferred
  • SAP knowledge required

We are committed to supporting your career growth and providing opportunities for professional development.