Financial Risk Management Specialist

3 days ago

Ayala Alabang, National Capital Region, Philippines beBeeRisk Full time $60,000 - $80,000

Job Description:

This role plays a pivotal part in executing comprehensive and proactive risk management programs. It involves partnering with key stakeholders to achieve business value while ensuring that finance operates within established enterprise risk management frameworks. The position is responsible for developing and performing independent testing of controls accurately and timely in adherence with the Enterprise Control Standard methodology.

The role builds and executes tests across various finance lines of business (LOBs) and supports the overall objective of ensuring that the finance division maintains an effective risk and control management environment.

Key Responsibilities:

  • Lead multiple meetings with LOBs, including kick-off meetings to set testing expectations and walkthroughs to better understand the design and execution of controls.
  • Establish and maintain effective engagements with Risk Advisors and LOBs to provide business value through robust and effective assessments of the control environment.
  • Perform control tests of Design Effectiveness and Operational Effectiveness across multiple LOBs and document test results in accordance with the Enterprise Control Standard methodology.
  • Assess business process adherence to applicable laws, regulatory requirements, business requirements, and controls.
  • Understand regulatory and business process environment changes and the impact of those changes on current and upcoming tests.
  • Be resilient, open, and have the ability to adapt to change effectively and efficiently.
  • May be assigned or rotated across related sub-functions, including but not limited to sub-functions.
  • All other job-related duties as may be assigned from time to time.

Required Skills and Qualifications:

Educational Background:

  • Bachelor's Degree

Professional Experience:

  • At least 2 years of experience in control testing, auditing, or a combination of these experiences

Skills Required:

  • Understanding of the risk management framework and techniques
  • Strong research and analytical skills to gather data/information for risk and controls analysis
  • Strong interpersonal skills
  • Clear written and verbal communication skills
  • Sound judgment in recommending and implementing resolutions

Preferred Qualifications:

  • 2+ years of experience in the finance services industry
  • Working knowledge of and ability to use Google Suites or MS Office applications
  • Experience with audit firm (Big 4 companies)
  • Experience in US regulations/US GAAP
  • Ability to work independently and flexibly in a fast-paced environment that requires balancing competing priorities
  • Amenable to work in a hybrid setup
  • Amenable to work in a mid-shift schedule
  • Amenable to work in Alabang

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