Risk Management Lead for Financial Services

6 days ago


Makati City, National Capital Region, Philippines WHR Global Consulting Full time
Job Description

As a Risk Management Lead for Financial Services, you will play a critical role in ensuring the integrity of our audit program. Your primary responsibility will be to oversee and coordinate project assignments, review and evaluate work products, methods, and procedures.

The successful candidate will have a strong emphasis on compliance and operational risk across departments. This role focuses on enforcing company policies and procedures aligned with regulatory and ethical standards.

  • Supervise, mentor, train, and support audit team members, overseeing and coordinating project assignments, reviewing, and evaluating work products, methods, and procedures.
  • Evaluate the integrity of the audit program, implementing standards on audit and investigation.
  • Provide strategic direction and annual audit plans across all clusters nationwide.
  • Design effective control systems and policies as needed to comply with legal regulations.
  • Present risk and control topics, risk analytics, risk management, and line of defense to the Board.

Requirements:

  • A Bachelor's Degree in Business Administration, Finance, Law, or related fields is required.
  • Relevant certifications related to the position are advantageous.
  • A proven experience of at least 3 years in a managerial role in the field of Audit and Compliance.


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