Enterprise Risk Management Specialist

7 days ago


Manila, National Capital Region, Philippines MEC NETWORKS CORPORATION Full time
Job Title: Risk Management Staff

MEC Networks Corporation is a leading organization in Technology, committed to excellence and the continuous improvement of our risk management processes. We are seeking a detail-oriented and highly organized Enterprise Risk Management Specialist to provide essential support in identifying, assessing, and managing various business risks.

This role will involve assisting with the development and execution of risk management strategies to minimize potential liabilities and ensure the organization operates smoothly and securely.

  • Key Responsibilities:
  • Assist in conducting risk assessments and evaluations across various departments and projects.
  • Ensure implementation of the internal audit program.
  • Support the development, implementation, and maintenance of risk management policies and procedures.
  • Execute monthly/quarterly operational audits.
  • Monitor and record progress of process cases reported and ensure compliance with regulatory requirements accordingly.
  • Support the annual ISO accreditation and compliances of the company.
  • Analyze risk data and provide insights for improving risk mitigation strategies.
  • Prepare and maintain risk reports, tracking potential and existing risks.
  • Assist with the preparation of documentation for internal audits program and risk management reviews to contribute to process enhancement.
  • Provide administrative and logistical support services to assist in business and operational functions.
  • Support in all audit activities, process enhancements, data management and analysis.
  • Help and support the Risk Management team in all other ad-hoc tasks that the Audit Team is assigned to.


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