
Governance Risk Manager
1 day ago
Job Title: Governance Risk Manager
About the RoleThis is a pivotal position within our organization, where you will play a leading role in safeguarding our business's integrity and compliance.
As a key member of the Risk and Control team, you will be at the forefront of ensuring our risk and control environment is robust and resilient.
Your analytical prowess will help identify and bridge significant gaps, ensuring our controls are meticulously designed and executed.
You will collaborate closely with Business partners to address regulatory and investor examinations with precision and urgency.
Your keen eye for detail will be instrumental in detecting control issues in real-time, conducting thorough root cause analyses, and promoting timely remediation efforts.
We thrive on proactive risk management, and you will be a key player in top-down risk analysis and issue escalation.
You will also support the Exam Oversight and Control Manager in managing external examinations, adhering to established protocols for seamless pre-exam preparation, onsite facilitation, and post-exam processes.
Key Responsibilities- Evaluate and perform an end-to-end analysis of the risk and controls environment of the Business to identify significant gaps and weaknesses and to determine root cause of control breaks
- Ensure that controls are properly designed and operating effectively for a proactive risk and control culture that leverages proven evaluation strategies and sound change management protocols
- Perform ongoing analysis of program-related data and develop ad hoc reports as requested to support business-related programs and strategies
- Assist with development of Risk and Control Self-Assessment mapping and documentations through participation in end-to-end process walkthroughs and deep dives with assigned business units
- Execute established exam protocols, issues management, reporting, database administration, and document control activities in accordance with Exam Oversight and Control
- Partner with internal stakeholders and perform ad hoc duties required to ensure timely high-quality deliverables and achieve strategic goals consistently
- Bachelor's degree or equivalent experience required
- Excellent analytical, communications, interpersonal, organizational, prioritization, and time management skills
- Disciplined, delivery-focused, detail-oriented individual with propensity for continuous learning and able to work well with multi-cultural teams
We are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.
We are an equal opportunity employer and place a high value on diversity and inclusion at our company.
BenefitsWe offer a comprehensive benefits package including health insurance, retirement plans, and paid time off.
We also provide opportunities for professional growth and development through training and education programs.
We strive to maintain a positive and inclusive work environment that promotes work-life balance.
Why Join Us?Join us and be part of a dynamic and innovative team that is shaping the future of our industry.
We offer challenging and rewarding career opportunities that allow you to grow and develop your skills and expertise.
We are committed to making a positive impact on our communities and the environment.
-
Risk Governance Leader
5 days ago
Manila, National Capital Region, Philippines beBeeRiskGovernance Full time ₱900,000 - ₱1,200,000Job Title: Risk Governance LeaderThe role involves leading risk governance across the organization. This includes developing methodologies and monitoring strategies, preparing reports, collecting and analyzing data to prepare recommendations, drawing conclusions and making recommendations for changes or resolutions.Develops and implements risk governance...
-
Risk Governance Specialist
2 days ago
Manila, National Capital Region, Philippines beBeeGovernance Full time ₱900,000 - ₱1,200,000Senior Governance AnalystThe Senior Governance Analyst role is a dynamic position that requires an individual to work closely with business partners and stakeholders from multiple departments on risk management across the organization. This includes designing and maintaining internal controls, ensuring compliance, and supporting risk management...
-
HR Governance Risk Specialist
2 days ago
Manila, National Capital Region, Philippines beBeeRisk Full time ₱45,000 - ₱90,000Senior Risk Analyst RoleOur organization is seeking a highly skilled and experienced Senior Risk Analyst to join our team. As a key member of our HR Governance team, you will be responsible for providing proactive oversight, governance, and monitoring of regulatory and internal control requirements.The successful candidate will have a strong background in...
-
E&C Risk Governance Lead
3 days ago
Manila, National Capital Region, Philippines Information & Technology Management Full timeJoin to apply for the E&C Risk Governance Lead role at Information & Technology ManagementOverviewYou will be part of the Shell Ethics and Compliance Office (SECO) organisation, reporting to the VP of Ethics & Compliance (E&C) Data, Assurance & Risk Governance. The SECO team culture is collaborative and supportive, with a strong focus on continuous...
-
Risk Management Professional
2 days ago
Manila, National Capital Region, Philippines beBeeGovernance Full time $90,000 - $120,000Job SummaryThe E&C Risk Governance Lead role is a unique opportunity to join our organisation and contribute to the development of a risk management framework that adds value and meets the requirements of our Performance Framework.You will be part of a collaborative and supportive team, reporting to the VP of Ethics & Compliance (E&C) Data, Assurance & Risk...
-
IT Governance Specialist
18 hours ago
Manila, National Capital Region, Philippines beBeeGovernance Full time ₱900,000 - ₱1,200,000Job Title: IT Governance SpecialistWe are seeking a skilled IT Governance Specialist to oversee and implement effective governance practices across the organization. As an IT Governance Specialist, you will play a critical role in ensuring the alignment of IT projects with risk and compliance requirements.Key Responsibilities:Create, maintain, and...
-
IT Governance
4 weeks ago
Manila, National Capital Region, Philippines Nityo Infotech Full time- Salary is up to 50,000php gross + Mandatory Benefits and 13th month pay- Location: Makati City- Setup: Onsite Reporting- Schedule: Dayshift - 8am to 5pm, Monday to FridayQualifications:- Bachelor's degree in Information Technology, Computer Science, Business, or a related field.- At least 1 year of experience in IT governance, compliance, risk management,...
-
Head of Risk Management
2 days ago
Manila, National Capital Region, Philippines beBeeRisk Full time ₱800,000 - ₱1,200,000Job Title: Insurance HeadThe Insurance Head plays a pivotal role in shaping the company's insurance strategy, providing expert advice and support on all matters related to insurance. As the chief insurance authority, this individual directs and guides the business units, ensuring their awareness of risk profiles and adherence to optimal insurance...
-
IT Governance Strategist
2 days ago
Manila, National Capital Region, Philippines beBeeCybersecurity Full time ₱800,000 - ₱1,500,000Objective:To lead our Infrastructure Transformation and Control Strategy efforts by overseeing the design, development, and implementation of an IT governance framework that aligns with organizational risk appetite and strategic objectives.Key Responsibilities:Identify, assess, and analyze risks associated with infrastructure transformation, including...
-
Risk Management Specialist
2 days ago
Manila, National Capital Region, Philippines beBeeCompliance Full time $90,000 - $120,000Job OverviewJoin a team that ensures regulatory compliance and prevents financial crime risks by supporting anti-money laundering, economic sanctions, fraud, and bribery/corruption investigation. Formulate policies and frameworks, and provide professional advice to the business.The Risk and Governance Team contributes to implementing and overseeing...