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Internal Control Specialist

2 weeks ago

Makati City, National Capital Region, Philippines AIA Philippines Full time
Job Overview
We are seeking an experienced Operational Risk Consultant to join our team at AIA Philippines. The successful candidate will have a strong background in risk management and will be responsible for conducting thematic Risk and Control Assessments (RCA) reviews for Operational Risk related teams. They will also be involved in drafting, reviewing, and maintaining local policies and standards to ensure effective implementation within the Work Scope.

Key Responsibilities
  • Conduct thorough business case risk analysis using the Risk and Compliance Assessment Template (RCAT).
  • Review emerging risks and provide regular tracking of key Operational Risks.
  • Manage and monitor open audit items from internal/external audits.

Minimum Requirements
  • At least 5 years of working experience, preferably from a Financial Industry.
  • Majority of experience in Risk Management either as a first line or second line risk practitioner.