Risk Governance Specialist

5 days ago


Makati City, National Capital Region, Philippines Maplecrest Group, Inc. Full time

About the Role:

We are seeking an experienced Risk Manager to lead our enterprise risk management program. The successful candidate will have a strong background in risk management and be able to develop and implement a comprehensive risk framework that aligns with the organization's risk appetite and tolerance levels.

The Risk Manager will be responsible for overseeing the organization's integrated risk management program, including the enterprise risk management framework, which covers strategic, operational, investment/portfolio, and project risks. He/she will ensure that the framework remains current and effective, incorporating best practices.

Main Responsibilities:

  • Develop and Maintain Risk Framework: Define and maintain the organization's risk appetite, tolerance, and capacity. Ensure that they are communicated effectively throughout the organization.
  • Manage Risk Lifecycle: Oversee the complete risk management lifecycle, including identification, analysis and evaluation, treatment (via Risk Treatment Plans or RTPs), monitoring, and review. This includes developing and implementing appropriate methodologies, tools, and technologies.
  • Collaborate with Business Units: Partner with business units to identify, assess, document, and manage risks within their respective areas. This includes developing appropriate treatment plans (RTPs) and mitigation activities, as well as providing guidance as the businesses maintain and update their risk registers.
  • Analyze and Report Risk Metrics: Create and analyze risk metrics and provide reports, recommendations for improvement, and updates to executive leadership. This includes maintaining the Group's Risk Register, ensuring accuracy and completeness, and presenting risk reports.
  • Monitor Emerging Risks: Proactively monitor emerging risks and opportunities, analyze potential impacts, and advise leadership on appropriate responses and strategic implications.
  • Foster Risk-Aware Culture: Foster a robust, risk-aware culture within the Group. Deliver comprehensive risk communication, training programs, and reporting processes to enhance awareness, understanding, and ownership of risk management.


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