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Operational Risk Management Specialist

1 week ago


Taguig, National Capital Region, Philippines RCBC Full time

At RCBC, we are looking for a skilled Operational Risk Management Specialist to join our team. This role is responsible for ensuring the effective implementation of our Operational Risk Management (ORM) Framework across the Bank.

Key Responsibilities:
  • Develop and implement the Operational Risks Management Framework (ORMF), policies, and tools to ensure they are suitable for the business and regulatory environment.
  • Identify improvement opportunities and prepare recommendations to enhance ORM techniques, methodologies, processes, and implementation strategies.
  • Monitor material operational risks such as Risk Control Self Assessments (RCSA), Key Risk Indicators (KRI), and Control Sample Testing (CST) for reporting to Senior Management and the Risk Oversight Committee (ROC).

The ideal candidate will have a strong background in risk assessment techniques, methodology, and its application in banking operations.