Senior Risk and Control Analyst
3 days ago
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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