Current jobs related to Operational Risk Assurance Professional - Taguig, National Capital Region - American Express


  • Taguig, National Capital Region, Philippines East West Banking Corporation Full time

    Job DescriptionWe are looking for a Senior Risk Assurance Professional to lead our internal audit function at the EastWest Banking Corporation. In this role, you will assist the Department Head in developing and implementing a comprehensive departmental audit plan and managing various audits and investigations.Key Responsibilities:Develop and implement a...


  • Taguig, National Capital Region, Philippines American Express Full time

    Process Quality Assurance ExpertWe're a global company with a strong commitment to supporting our colleagues' personal and professional development.The Operational Risk Management (ORM) team plays a crucial role in ensuring the organization's risk management framework is effective and robust.As a process quality assurance expert, you will be responsible for...


  • Taguig, National Capital Region, Philippines American Express Full time

    Risk Management ProfessionalAt American Express, we prioritize our colleagues' holistic well-being through each stage of life.The Operational Risk Management (ORM) team plays a crucial role in ensuring the organization's risk management framework is effective and robust.As a risk management professional, you will be responsible for facilitating and...


  • Taguig, National Capital Region, Philippines AIA Hong Kong and Macau Full time

    AIA is committed to creating a healthier, more sustainable future for everyone. We're looking for a talented professional to join our team as a Risk and Compliance Principal, playing a critical role in supporting the entity's CEO and Group Head of Compliance and Risk.Job DescriptionThis position involves formulating, reviewing, and implementing risk-related...


  • Taguig, National Capital Region, Philippines RCBC Full time

    Job DescriptionRCBC is seeking a Risk Governance Analyst to join our team. This is a mid-to-senior level position that requires a strong understanding of Operational Risk Management principles and practices.About YouYou are a seasoned professional with at least 5 years of experience in Banking Operations, Operational Risk, or Audit functions.You possess a...


  • Taguig, National Capital Region, Philippines DXC Technology Inc. Full time

    We are seeking an experienced Information Assurance Professional to join our team at DXC Technology Inc. This role will be responsible for monitoring security events and incidents, escalating issues, and contributing to containment efforts to ensure minimal disruption to business operations.About the Role:Monitor security events and incidents, escalating...


  • Taguig, National Capital Region, Philippines UnitedHealth Group Full time

    Our organization is committed to advancing health equity through innovative care delivery and technology solutions. As a Security Assurance Professional, you will play a critical role in protecting patient data and ensuring regulatory compliance.Key ResponsibilitiesDesign and implement comprehensive security programs to protect patient data and ensure...


  • Taguig, National Capital Region, Philippines Citigroup Full time

    Citi is a leading global bank seeking a highly skilled professional to join its Risk Management team. As an Assistant Vice President, Technology/Cyber Risk Sr Analyst, you will be responsible for reviewing compliance and technology/cyber policies and procedures, evaluating technology and cyber risks, and supporting independent assurance activities.About the...


  • Taguig, National Capital Region, Philippines American Express Full time

    Quality and Risk Control ProfessionalThe Operational Risk Management (ORM) team plays a crucial role in ensuring the organization's risk management framework is effective and robust.As a quality and risk control professional, you will be responsible for facilitating and monitoring the implementation of operational risk management programs throughout the...


  • Taguig, National Capital Region, Philippines Bank of America Full time

    About the RoleThis position will play a critical role in supporting the In-Line Quality Assurance (ILQA) team in mitigating risk across the Global Operations organization. The successful candidate will lead a team of analysts responsible for monthly control execution within a Line of Business (LOB).Lead the ILQA team in mitigating risk across the Global...


  • Taguig, National Capital Region, Philippines Bank of America Full time

    Job OverviewThis role supports the In-Line Quality Assurance (ILQA) team in mitigating risk across the Global Operations organization. The successful candidate will lead a team of analysts responsible for monthly control execution within a Line of Business (LOB).Support the ILQA team in mitigating risk across the Global Operations organization.Directly...


  • Taguig, National Capital Region, Philippines AIA Hong Kong and Macau Full time

    At AIA, we believe in empowering every individual to find their 'better' self. As a Risk and Compliance Principal, you will play a vital role in supporting the entity's CEO and Group Head of Compliance and Risk in carrying out the second-line function under the AIAIM PH governance framework.Risk Function OverviewWe are seeking an experienced professional to...


  • Taguig, National Capital Region, Philippines AIA Hong Kong and Macau Full time

    AIA is a leading life insurance company in Asia, dedicated to making a positive impact on people's lives. We're seeking a highly skilled professional to join our team as a Risk and Compliance Principal, playing a critical role in supporting the entity's CEO and Group Head of Compliance and Risk.Job RequirementsDevelop, review, and implement risk-related...


  • Taguig, National Capital Region, Philippines Citigroup Full time

    Citigroup is seeking a highly experienced Risk Management professional to join its Operational Risk team. The successful candidate will be responsible for assessing technology and cyber risks, evaluating actions to address the root causes of operational risk losses, and supporting independent assurance activities.About the RoleThis senior-level position...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Nityo Infotech is seeking a skilled IT Risk Management Professional to manage and mitigate potential risks to our business operations. This role requires a unique blend of technical knowledge and business acumen.The successful candidate will have a solid understanding of business processes and be able to identify potential security risks.Key...


  • Taguig, National Capital Region, Philippines Sun Life Full time

    Regulatory Compliance and Operational Risk ProfessionalThis role focuses on managing operational risk and regulatory compliance within the organization. Responsibilities include executing risk and compliance assessments, working with functional teams to manage evolving risk processes, and ensuring BU awareness and understanding of applicable enterprise risk...


  • Taguig, National Capital Region, Philippines Metrobank Full time

    Information Security Assurance OfficerMetrobank is committed to providing a secure environment for our customers and employees. As an Information Security Assurance Officer, you will play a critical role in ensuring the confidentiality, integrity, and availability of our information assets.You will be responsible for performing third-party security, system...


  • Taguig, National Capital Region, Philippines Metrobank Full time

    Metrobank is looking for a talented Risk Management Professional to join our team. In this role, you will be responsible for identifying and mitigating risks that could impact our business continuity.You will work closely with other teams within the Bank to assess and evaluate policies, standards, plans, and other issues related to business continuity...


  • Taguig, National Capital Region, Philippines Sun Life Financial Full time

    As a key member of our team at Sun Life Financial, you will play a vital role in ensuring the integrity of our Shared Services center. This involves providing support to our Governance, Risk and Compliance team in driving an ethical and legally compliant environment.The ideal candidate will have a strong understanding of internal auditing, controls design...


  • Taguig, National Capital Region, Philippines Manpower Outsourcing Services, Inc. Full time

    Job Details:Network Safety Quality AssuranceThe successful candidate will be responsible for ensuring the security and integrity of our network infrastructure.Main Duties:Perform monthly security audits to identify potential vulnerabilities and develop recommendations for remediation.Implement and maintain compliance programs to ensure adherence to industry...

Operational Risk Assurance Professional

2 weeks ago


Taguig, National Capital Region, Philippines American Express Full time
Risk Management Expertise

As an Operational Risk Assurance Professional at American Express, you will have the opportunity to develop and implement operational risk management strategies, including developing a comprehensive universe of targeted coverage for operational risk, independently monitoring operational risk trends and activities, and supporting and performing an effective challenge process based on a defined criteria and build into annual plan.

Key Responsibilities:
  • Support an independent testing and monitoring program based on an annual risk assessed plan and testing methodology.
  • Proactively identify areas for high risk for intervention.


Requirements:
  • Minimum Qualifications:
    • 2+ Years experience in operational risk management (e.g., within Risk and/or Internal Audit function)
    • Project management, communication, and interpersonal skills
    • Experience in process governance, with an understanding of processes that align with policies, regulatory frameworks, and/or operational standards


    Preferred Qualifications:
    • Bachelor's Degree in Finance, Business, Risk Mgmt., or related field; advanced degrees (e.g., MBA, MSc) or certifications are advantageous
    • Experience in at least one of the following:
      • Translating operational risk strategy and appetite into execution guidelines
      • Tracking and identifying issues with Key Risk Indicator (KRI) limits and risk appetite to ensure operational risks are managed within agreed thresholds
      • Facilitating the implementation of the operational risk governance frameworks
      • Developing, communicating and ensuring understanding and adherence to operational risk procedures and standards
      • Supporting the operational risk exam management processes