Operational Risk Management Specialist

2 days ago


Taguig, National Capital Region, Philippines Antares Consultancy Inc. Full time
Job Description:

The Operational Risk Manager is responsible for managing the delivery of the Bank's operational risk management framework by identifying, measuring, assessing decisions on, monitoring, and reporting of operational risk exposures of the Bank.

This role reports to the President and CEO. Key responsibilities include developing operational risk policies and standards, performing operational risk identification and assessment, executing second line of defense risk management activities, and ensuring a comprehensive identification of risk and respective mitigating controls.

  • Risk Management Activities:
  • Develop operational risk policies and standards for ORM as aligned with the regulatory minimum requirement.
  • Perform operational risk identification and assessment for the whole enterprise.
  • Execute second line of defense risk management activities through close collaboration with business units.
  • Ensure a comprehensive identification of risk and respective mitigating controls, as well as subsequent corrective and preventive action plans to eliminate or minimize the impacts of risks.
Key Qualifications:
  • Graduate of Bachelor's degree, or have any equivalent professional certification/s.
  • Has relevant experience in banking operations or operational risk management in a financial institution.
  • Excellent communication and team management skills.
  • Knowledge in MS Office.
  • Must possess all the qualifications and none of the disqualifications required of an Officer as set forth under existing regulations.


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