Enterprise Risk Consultant

2 days ago


Makati City, National Capital Region, Philippines Indra Full time $200,000 - $400,000 per year

Non-Financial Risk (Operational Risk) Consultant

Role Purpose

The Non-Financial Risk Senior/Analyst will
design and implement non-financial risk frameworks
for a major client project. This includes
Business Continuity Planning (BCP), RCSA, Internal Controls, and Audit Program development
, focusing on
policy and framework creation
.

Key Responsibilities

  • Develop and update BCP and disaster recovery policies
    including governance, testing schedules, and reporting.
  • Create and maintain
    RCSA frameworks
    and templates for business and technology processes.
  • Draft
    internal control policies and procedures
    , linking controls to risk appetite and regulatory requirements.
  • Design
    audit programs and internal control testing methodologies
    for key processes.
  • Conduct
    gap assessments
    against regulatory expectations ( ISO 22301, ISO 27001, COSO).
  • Build
    incident escalation and reporting frameworks
    for operational risk events.
  • Partner with IT, operations, and compliance to embed risk frameworks and track remediation.
  • Prepare
    governance packs and reporting materials
    for senior management and committees.

Qualifications & Experience

  • Bachelor's degree in Business, IT, or Risk Management.
  • Analyst:
    1–3 years' experience supporting BCP, RCSA, or control testing initiatives.
  • Senior:
    4–6 years' experience leading non-financial risk framework or policy development.
  • Familiarity with BCP, RCSA, and internal audit methodologies.
  • Excellent writing, documentation, and facilitation skills.


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