Senior Risk and Control Analyst

3 days ago


Diliman Metro Manila, Philippines Par Excellence Search Consulting Inc Full time ₱1,500,000 - ₱3,000,000 per year
CLIENT PROFILE: A leading global financial services organization committed to excellence, innovation, and prudent risk management.

Work Location: Diliman, Quezon City

Work Setup: Hybrid

We're seeking a Senior Risk & Control Analyst to join our growing team. In this role, you'll play a key part in supporting the Global Wealth and Asset Management Risk Groups, helping to ensure strong operational risk governance and effective risk management practices.

You'll work closely with the Line 2 Risk team to execute risk frameworks, support governance processes, and oversee operational risk mitigation activities across a dynamic and collaborative environment.


Key Responsibilities
  • Consolidate and report on incidents, issues, actions, and other risk program elements.
  • Aggregate key metrics, including Key Risk Indicators (KRIs), across Global Wealth and Asset Management businesses.
  • Monitor and support completion of business assessments and change management projects.
  • Build strong working relationships with other risk professionals to ensure timely and accurate reporting.
  • Provide support for ongoing risk management initiatives and projects.
  • Handle ad-hoc risk and control requests as required.

About You

You're an analytical and detail-oriented professional who enjoys problem-solving and contributing to a culture of effective risk management. You thrive in a fast-paced, global environment and can balance multiple priorities with accuracy and efficiency.


Qualifications & Experience

Required:

  • Minimum 2 years of experience in internal/external audit or risk management.
  • Hands-on experience with Risk and Control Self-Assessment (RCSA), Incident Management, and Key Risk Indicators (KRIs).
  • Foundational understanding of Wealth and Asset Management.
  • Bachelor's degree in Accounting, Business Management, Finance, or a related discipline.
  • Willingness to work a night shift schedule.

Preferred:

  • Strong technical skills in Microsoft Office Suite (Excel, PowerPoint, Word, SharePoint).
  • Excellent analytical, problem-solving, and critical-thinking abilities.
  • Clear and confident communication skills, both written and verbal.
  • Highly organized and capable of managing multiple stakeholders and priorities.
  • Collaborative team player with a proactive and positive attitude.


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