Risk Lead Officer
2 hours ago
Overall responsible for risk identification and assessment, risk mitigation and control monitoring, incident management, risk reporting, and promoting risk culture and awareness within the department they manage.
Roles and Responsibilities:
- Proactively identify, assess, and document operational and business risks arising in lending processes (Front-end, operations, credit and commercials, technology, and other support teams).
- Facilitate periodic Risk and Control Self-Assessments (RCSA) within the function, ensuring that key risks and controls are up to date.
- Monitor emerging risks such as fraud, technology failures, risks from new product launch, and process lapses in business loan operations.
- Support implementation of risk mitigation plans in coordination with functional managers.
- Conduct control testing and report on the effectiveness of key controls
- Recommend process improvements to reduce recurring risk events or losses.
- Act as the first point of contact for reporting operational incidents and near misses within the function.
- Ensure timely root cause analysis (RCA) and follow-up on corrective and preventive actions
- Coordinate with Risk and Compliance teams for reporting significant risk events to senior management.
- Prepare and present periodic risk dashboards, Key Risk Indicators (KRIs), and control performance summaries to the Risk Management team.
- Participate in business risk committees or forums, representing the functions risk profile.
- Support internal and external audit processes and ensure closure of audit observations.
- Promote risk awareness among business and operational teams through training and communication.
- Encourage a culture of early risk reporting and transparent communication.
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Chief Risk Officer
3 hours ago
Taguig, National Capital Region, Philippines DigiPlus Interactive Corp Full time ₱3,600,000 - ₱4,800,000 per yearAbout DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus, ArenaPlus, and GameZone, widely known for their engaging experiences in interactive gaming and sports entertainment. For more information, visit: Job SummaryThe Chief Risk Officer (CRO) is responsible for...
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Risk Officer
3 hours ago
Taguig, National Capital Region, Philippines Esquire Financing Full time ₱1,500,000 - ₱3,000,000 per yearAbout us: We offer fast, hassle-free, and non-collateral business loans that are tailor-fit to the unique requirements of each MSME which enables them to grow their business, compete with giants of their respective industries, and stay relevant to existing and potential customers.Job Summary: The Risk Associate role will play a key part in identifying,...
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Risk Management Officer
1 hour ago
Taguig, National Capital Region, Philippines WHR Global Consulting Full time ₱600,000 - ₱800,000 per yearPOSITION TITLE:Risk Management OfficerWORK SETUP: Full Time, OnsiteWORK LOCATION: Arca South, Taguig CityJOB SUMMARY:The Risk Management Officer supports the organization by identifying potential operational risks across various processes, departments and functions. The Risk Management Officer collaborates with the Risk Management Associate and other...
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Market Risk Officer
2 weeks ago
Taguig, National Capital Region, Philippines Maybank Full time $80,000 - $120,000 per yearYour RoleTheMarket Risk Officeris responsible in planning and driving the strategic directions to develop, improve and implement risk management frameworks, policies, guidelines/procedures, methodologies and reporting in alignment with the business objectives of Maybank Group's aspirations.Your ImpactEnsure compliance with market risk frameworks, policies,...
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Accounting Officer
2 weeks ago
Taguig, National Capital Region, Philippines The Lead Realty Full time ₱600,000 - ₱800,000 per yearWe're HiringJoin The Lead Realty and take your accounting career to the next levelWe're looking for passionate and skilled professionals to join our growing team as: Accounting Specialist Accounting OfficerWhat You'll Do:Handle day-to-day accounting operations and financial reportingManage accounts payable/receivable, reconciliations, and budget...
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Non-Financial Risk Officer
2 weeks ago
Taguig, National Capital Region, Philippines Maybank Full time ₱1 - ₱2 per yearYour RoleTheNon-Financial Risk Officer (NFR)is responsible for assisting the NFR head in strategizing, formulating and implementing frameworks and methodologies to manage/mitigate risk of loss arising from operational event and/or external factors that could result in monetary losses or negative impact in brand value and/or stakeholders' perception toward...
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Risk Manager
2 hours ago
Taguig, National Capital Region, Philippines LSEG Full time ₱1,500,000 - ₱3,000,000 per yearWe are seeking a highly skilled and experienced Embedded Risk Manager (ERM). The candidate will be responsible for performing critical risk management activities, ensuring compliance with regulatory standards, and implementing effective risk management practices.This role will report to the Senior ERM in the Data and Analytics Operations Risk Management...
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Officer Business Risk Analyst – Markets 1LOD Control Testing
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Taguig, National Capital Region, Philippines Citi Full time ₱1,500,000 - ₱2,500,000 per yearJob PurposeCiti Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...
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Taguig, National Capital Region, Philippines Citi Full time ₱1,200,000 - ₱3,600,000 per yearJob PurposeCiti Global Markets provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes (Commodities, Equities, Rates, Spread Products) and...
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Security Consulting and Risk Officer
1 hour ago
Taguig, National Capital Region, Philippines Umpisa Inc Full time ₱6,000,000 - ₱8,000,000 per yearJob SummaryResponsible for securing data, network, and applications in system development or systemimplementations. Perform threat modeling, business and technical process analysis, applicationsecurity and architecture reviews to evaluate, identify vulnerabilities and enforce securitycontrols in IT and application systems. Ensures coordination of penetration...