Manager-Risk Management-Operational Risk
1 week ago
Job Description: We are seeking a highly organized and detail-oriented Management Information Systems (MIS) Executive to join our team. The ideal candidate will play a crucial role in optimizing data management and information flow within the organization, ensuring accuracy, efficiency, and timely reporting.
Responsibilities: ISG Exceptions Review and Approval
- Monitor, assess and conclude (Approve, Pushback/Reject) InfoSec Exceptions Requests sent via Email
- Review and approve IT Tool request based on the business requirements and risk level
- Accommodate Business or Othe Teams for Adhoc/Urgent InfoSec queries and/or request
- Keep up to date with InfoSec, Cyber Security, Data Privacy and Business Continuity Policies, process and procedures
- Validate and Assess request/query if it requires further information and work with Business/Line Compliance/Technology to obtain required information
- From the risk evaluation/summary gathered, endorse request/query to the corresponding InfoSec Functional Team
- Create Weekly, Monthly and Quarterly Report
ISG Client Business Security
- Review and approveMSA/SoW/Contract Amendment/Client Document's InfoSec scope and requirements
- Provide assistance and guidance to Business with the completion of responses to Client InfoSec and/or RFP/RFI questionnaire and artefact submission
- Work with respective InfoSec, CyberSec, Privacy and BCM Teams for completion of Client and/or RFP/RFI questionnaire and artefact submission
- Represent ISG Team on Client or Third Party Call, Audit, and/or On site visit
- Work with respective InfoSec, CyberSec, Privacy and BCM Teams for their participation on Client or Third Party Call, Audit and/or On site Visit
- Keep up to date with InfoSec, Cyber Security, Data Privacy and Business Continuity Policies, process and procedures
- Accommodate Business or Othe Teams for Adhoc/Urgent Client InfoSec queries and/or request
- Validate and Assess Client request/query if it requires further information and work with Business/Line Compliance/Technology/Legal/LIFE/BCM/Other ISG teams to obtain required information
- Create Weekly, Monthly and Quarterly Report
ISG Representative for Change Management Request Approval
- Review and approve Low risk Change request received via Email and/or via Tool
- Represent ISG Team during the Bi-Weekly CAB Meeting
- Review and Assess if corresponding Functional ISG Approval is required prior CAB Approval such as Architecture, Application Security, Privacy Impact Assessment, and/or Third Party/Vendor Review
- Ensure that Client communications are in place for Business Initiated requests
- Create Weekly, Monthly and Quarterly Report
-
Risk Manager
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeJob Description The Risk Manager is responsible for assisting in the execution of the annual Risk Management Plan. The job uses in-depth analysis to identify emerging risks, new opportunities and movement in existing risks that could impact FWD. Risk disciplines to cover but not limited to include: Financial risk (Credit, Liquidity, Market) Insurance risk...
-
Operational Risk Management Officer
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeOverview 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...
-
Risk Manager
4 days ago
, Metro Manila, Philippines Country Funders Finance Corporation Full timeJob Summary: The Risk Manager will be responsible for overseeing the organization’s risk management framework with a primary focus on credit risk. This role involves identifying, assessing, monitoring, and mitigating potential risks that may impact the company’s financial performance and strategic objectives. The Risk Manager will lead the development...
-
Director Of Risk Management
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeOverview Director Of Risk Management – Manila (Pasig City, National Capital Region) — Salary: ₱800,000 - ₱1,200,000 Posted today Job Description The Operational Risk Management Officer goes beyond monitoring risks. It provides leadership visibility, cross-functional exposure, and involvement in digital transformation initiatives. It's a...
-
Fraud & Risk Manager (Operations)
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeKenvue – Manila, Philippines Job Description Risk Management & Compliance Senior Analyst This position reports into RM&C Manager and is based in Manila, Philippines. What You Will Do RM&C Senior Analyst will provide regional oversight and will work with team members on deliverables for the respective area of responsibility. They will be reporting to the...
-
Risk Management Officer
3 weeks ago
, Metro Manila, Philippines South Asialink Finance Corporation Full timeThis Risk Management Specialist (RMS) will support the Chief Risk Officer and Risk Management Officer in implementing risk policies and ensures compliance with regulatory requirements. RMS shall collaborate with various departments to collect and analyze risk data, facilitating informed decision-making. This position will play a crucial role in identifying,...
-
Corporate Functions Operational Risk Manager
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeOverview Corporate Functions Operational Risk Manager #4th in Great Place to Work's Best Company To Work For 2025 #10th in Fortune Magazine’s 2025 World’s Most Admired Companies #1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers Top GBS Employers for the Philippines (2025) by the Everest Group At American...
-
IT Risk and Assurance Manager
1 week ago
, Metro Manila, Philippines Aurecon Full timeIT Risk and Assurance Manager Join Aurecon as an IT Risk and Assurance Manager to proactively identify and manage risk across all Aurecon technology functions and support information security assurance across critical services. Overview Aurecon seeks a visionary leader to lead, develop, implement, enhance and continually evaluate IT risk management and...
-
Enterprise Risk Management
3 weeks ago
, Metro Manila, Philippines Buscojobs Full timeJob Summary The role is responsible for developing, implementing, and maintaining enterprise risk management (ERM) policies and procedures, while ensuring integration across all risk domains of the Bank. The position will support the Board in setting the Bank's risk appetite and limits structure, establish and monitor key risk indicators (KRIs), and drive...
-
Senior Manager Risk Management
3 weeks ago
, Metro Manila, Philippines Atlas NextWave Full timeAtlas NextWave is the Recruitment Partner of choice within the Clean Energy, Sustainable Infrastructure, ESG, Impact Investment, Climate-Tech & Technology sectors. We are committed to supporting industries battling climate change towards a net-zero future and a sustainable economy. About the Role We are working with a leading international energy company...