Enterprise Risk Specialist

3 days ago

Manila, National Capital Region, Philippines QBE Insurance Group Full time
Job Description:

The Risk Analyst Business Controls role is responsible for ensuring the GSSC adheres to relevant policies and standards governing Risk and Control Self-Assessment across QBE. This involves providing assurance that GSSC Line 1 meets the requirements of the Risk and Control Self-Assessment as priorities of QBE's Enterprise Risk Management (ERM) framework.

The role will provide ongoing education and training to the 1st Line on Risk and Control Identification and Assessment, with a focus on Risk and Control Self-Assessment Standards and systems. The subject matter expert will facilitate risk and control identification and assessment, coordinating key control testing and control assessment by working with Line 1 of defense.

The role will inform GSSC of any changes to applicable frameworks and minimum standards, reporting progress of implementation, issues, roadblocks, waivers, and deviations. The role will work with Line 1 in identifying the scope and timeline for Risk and Control Self-Assessment (RCSA) and control testing for the year.

The Risk Analyst will review applicability of controls and accuracy and effectiveness of test plans, support control owners in conducting key control testing. Reports will be prepared on results of control testing to aid the conduct of RCSA. The role will liaise across GSSC and GHO Risk teams to provide assurance over the ERM framework.

Key Responsibilities:
  1. Deliver insightful dashboard reporting to prioritize ERM activity in relation to control testing.
  2. Prepare materials and meeting packs for risk workshops, meetings, and presentations for assigned Divisional Team, QBE Group, and/or GSSC.
  3. Collect risk information and metrics from assigned Divisional Team, QBE Group, and/or GSSC to support monitoring against risk appetite.
  4. Perform data quality monitoring and work with stakeholders to correct quality issues.
  5. Ensure adherence to all Risk standards within GSSC.
  6. Assist in ensuring employees with specific Risk Management responsibilities are adequately trained to fulfill their assigned responsibilities.
  7. Dashboards identify key insights and clear actions.
  8. Maintain knowledge of the local insurance industry.
  9. Assist in driving an appropriate risk management culture across QBE GSSC.
  10. Support the 'Second Line of Defense' role by monitoring business unit risk management activities.
  11. Prepare high-quality risk management analytics/dashboards for business units incorporating various risk metrics.
  12. Collaborate with stakeholders and generate strong relationships to drive excellent outcomes.

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