Operational Risk Manager

3 days ago


Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱1,500,000 - ₱2,500,000 per year

About the Role

As an Operational Risk Manager, you are responsible for carrying out operational risk governance, oversight, consulting, and risk management activities as part of the Bank's Second Line of Defense. Supports the identification, assessment, mitigation, monitoring, and reporting of operational risks by the various businesses and functions within the Bank's First Line of Defense using tools and processes developed by the Risk Management Group. Collects risk-related data from various business units and functions, analyzes them and prepares materials for reporting to the Risk Oversight Committee. Supports enterprise operational risk assessments for use in internal and external reporting requirements. Conducts investigations and process reviews to support incident response and remediation. Supports risk-related gap assessments against regulatory and internal requirements.

How you'll contribute

  • Reviews risks identified by the business units in their business operations to ensure correct and consistent assessments of the various impacts of risks and the effectiveness or inadequacy of controls.
  • As a risk subject matter expert, analyzes proposed system or process enhancements to provide an independent evaluation of potential risks.
  • Analyzes process lapses, control weaknesses, loss of data and related artefacts to support the incident investigations and process reviews.
  • Reviews the operations and processes of assigned business units to gain solid understanding of where financial and non-financial losses may arise from operational failures.
  • Stays informed on current and emerging threats and risk events in the business landscape to support risk assessment and mitigation as part of forward-looking risk management.
  • Ensures that risk-related issues are well understood and correctly evaluated by business units in the context of their business objectives, operations, and market segment.
  • Reviews and analyzes data gathered from various business units and control functions to ensure completeness, accuracy, appropriateness, and correct level of granularity of the reports presented to the Risk Oversight Committee.
  • Communicate with key stakeholders regarding updates on risk assessment process and/or methodology as needed.
  • Provide guidance to Business Units on who to consult with to create clear, concise, implementable solutions to mitigate the risk.

What we're looking for

  • Graduated of bachelor's degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or any field
  • With at least 5 years of experience in Risk Management, Governance, Internal Controls, Quality Assurance, Management Reporting, Process Improvement Reviews, Investigations, Root Cause Analysis preferably within the Banking industry.
  • Investigation ,data analysis, project management skills, and strong analytical skills.
  • Effective business engagement, strong verbal & written communication, and a good management reporting skills.

About Security Bank

Security Bank is one of the Philippines' best capitalized private domestic universal banks.

Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes' World's Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): "YOU matter."

Start your BetterBanking career with us today.



  • Makati City, National Capital Region, Philippines HCM Nexus Full time ₱770,000 - ₱780,000 per year

    Overview:We are looking for an experienced and detail-oriented Operational Risk Management Manager to join our team. This role is responsible for analyzing business operations, identifying potential risks, and developing strategies to mitigate them. The ideal candidate will have a strong background in operational risk management, quantitative analysis, and...


  • Makati City, National Capital Region, Philippines Global Process Manager Inc. Full time $104,000 - $130,878 per year

    ExperienceMinimum of 7 years of related work experience in any related fields in vessel business operations, shipping operations, vessel navigation, and/or machinery.Experience in training/development, process management, and data management is an advantage.2 years in a leadership or Assistant Manager role, overseeing teamsExperienced in managing...


  • Makati City, National Capital Region, Philippines Cebuana Lhuillier Rural Bank, Inc. Full time ₱900,000 - ₱1,200,000 per year

    This position is primarily responsible for providing assistance to the department head in supporting bank units to identify, assess, and mitigate various risks encountered in its operation activities. The position is also responsible for participating in the implementation of the risk management strategies and policies to protect the bank from potential...


  • Makati City, National Capital Region, Philippines Cebuana Lhuillier Bank Full time

    OverviewThis position is primarily responsible for providing assistance to the department head in supporting bank units to identify, assess, and mitigate various risks encountered in its operation activities. The position is also responsible for participating in the implementation of the risk management strategies and policies to protect the bank from...


  • Makati City, National Capital Region, Philippines AIA Australia Full time ₱1,500,000 - ₱3,000,000 per year

    FIND YOUR 'BETTER' AT AIAWe don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us.We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even more...


  • Makati City, National Capital Region, Philippines ExlService Holdings, Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    Job DescriptionOverseeing the daily operations of various banking departments, such as loan processing, account management, and customer service.Managing the implementation of new banking products and services.Developing and implementing policies and procedures for operational activities.Monitoring and managing operational risks, such as fraud and money...


  • Quezon City, National Capital Region, Philippines Manulife Financial Full time

    OverviewThis position Manager - Operational Risk & Resilience Oversight role reports directly to the Head of ORRO Governance & Risk Program Oversight, with matrix reporting to the Asia Regional Operational Risk Management team. This position is part of the second line of defense - Independent Risk Management function and will support the first line of...


  • Quezon City, National Capital Region, Philippines Manulife Financial Full time

    The Manager, Operational Risk & Resilience Oversight role reports directly to the Head of ORRO Governance & Risk Program Oversight. This position is part of the second line of defense - Independent Risk Management function and will support the first line of defense businesses to ensure that operational risk management tools are effectively used by the first...


  • Quezon City, National Capital Region, Philippines Manulife Financial Full time

    OverviewThe Manager, Operational Risk & Resilience Oversight role reports directly to the Head of ORRO Governance & Risk Program Oversight. This position is part of the second line of defense - Independent Risk Management function and will support the first line of defense businesses to ensure that operational risk management tools are effectively used by...


  • Quezon City, National Capital Region, Philippines Manulife Full time ₱1,200,000 - ₱2,400,000 per year

    The Manager, Operational Risk & Resilience Oversight role reports directly to the Head of ORRO Governance & Risk Program Oversight. This position is part of the second line of defense - Independent Risk Management function and will support the first line of defense businesses to ensure that operational risk management tools are effectively used by the first...