Operations Control Management Manager – Financial Services

3 days ago

Makati City, National Capital Region, Philippines HRTX consulting Full time ₱1,500,000 - ₱3,000,000 per year

Location: Makati, On-site (Morning Shift)

About the Role

The Operations Control Management (OCM) Manager will be responsible for driving the implementation of the organization's risk management and operational control framework within the Financial Services division. This leadership role oversees risk identification, control testing, and quality assurance initiatives, ensuring compliance with internal standards and regulatory expectations.

The OCM Manager will serve as the designated Risk Manager for the Manila office and will lead a team focused on strengthening process controls, maintaining data integrity within the risk management system, and supporting business units in maintaining operational resilience.

Key Responsibilities

  • Act as the primary risk manager for the local operations hub, providing oversight of risk and control activities.
  • Translate strategic risk and compliance directives into clear, actionable plans for the Manila team.
  • Lead and mentor the OCM team, ensuring effective execution of quality assurance and risk monitoring processes.
  • Manage the execution of risk assessment programs, including process-level and legal entity risk reviews.
  • Oversee adherence to corporate risk management procedures such as:
  • Risk Event Management
  • Legal Entity Risk Framework
  • Key Risk Indicators (KRIs)
  • Business Continuity Management (BCM)
  • Risk Assessments and Action Planning
  • Conduct control effectiveness testing and oversee quality reviews of operational processes.
  • Prepare and deliver management reports on risk exposure, testing results, and remediation progress.
  • Ensure timely and accurate data maintenance in the risk management system or portal.
  • Facilitate risk awareness sessions and internal training programs to promote a strong control culture.
  • Lead or participate in risk-related projects, audits, and continuous improvement initiatives.
  • Provide coaching, guidance, and performance feedback to the team to ensure professional growth and accountability.

*

Qualifications

  • Bachelor's degree in Business, Finance, Risk Management, Economics, or related field (Master's degree preferred).
  • At least 5–7 years of experience in risk management, quality assurance, internal audit, or control management within financial services or professional services industries.
  • Professional certifications such as FRM, PRM, CPA, or similar are advantageous.
  • Strong knowledge of risk management principles, internal control frameworks, and regulatory standards.
  • Proven experience leading and developing teams in a structured, global organization.
  • Advanced skills in MS Office tools and familiarity with risk management software or platforms.

Why Join Us

  • Supportive, inclusive, and development-oriented work environment.
  • Competitive compensation, professional development support, and work-life balance initiatives.

Job Type: Permanent

Work Location: In person

  • Operations Control Management Manager

    3 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    Location: Makati, On-site (Morning Shift)About the RoleThe Operations Control Management (OCM) Manager will be responsible for driving the implementation of the organizations risk management and operational control framework within the Financial Services division. This leadership role oversees risk identification, control testing, and quality assurance...

  • Financial Controller

    3 days ago

    Quezon City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱300,000 - ₱350,000 per year

    We are looking for a Financial Controller to work for one of our clients in Eastwood, Libis Q.CThis role is on a Hybrid work set up that follows a Dayshift schedule.Salary is up to 350k based on interview result and experienceKey Responsibilities:Manage PHP finance and tax teams for all PHP financial and accounting transactionsReview and approve all PHP...

  • Financial Controller

    3 days ago

    Quezon City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱1,800,000 - ₱3,600,000 per year

    We are hiring for a Financial Controller for our client in Eastwood, LibisThis follows a hybrid work setup and a salary of up to 200K MonthlyMinimum of at least 5 years of post qualifying relevant experience as head of finance for a large PHP-based group, CPA requiredRequirements:CPA qualified as at least 5 years of post qualifying relevant experience as...

  • Operations Control Management

    3 days ago

    Makati City, National Capital Region, Philippines People Matter PH Full time ₱1,500,000 - ₱2,500,000 per year

    Job Summary:The OCM Manager plays a key role in the Global Risk and Control (GRC OCM) team, overseeing operational control and risk management activities within the organization. The role ensures effective implementation of risk frameworks, quality assurance, and compliance processes in alignment with organizational objectives. This position reports directly...

  • Financial Controller

    3 days ago

    Makati City, National Capital Region, Philippines Private Advertiser Full time

    About the roleWe are seeking a talented and experienced Financial Controller to join our dynamic team in Makati. As our Financial Controller, you will play a crucial role in overseeing the company's financial operations, ensuring accurate reporting, and providing strategic financial guidance to support the overall business objectives.What you'll be...

  • Operations Risk Management Head

    3 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱1,200,000 - ₱2,400,000 per year

    We are looking for an Operations Risk Management Head for our client in Makati.Role: Operations Risk Management HeadJob Rank: AVPIndustry: BankingLocation: MakatiSet up: OnsiteSchedule: Mon-Fri, dayshiftSalary: Up to 200kPrimary Job Scope:The Operations Risk Management Head will be responsible to lead in the design, and implementation of the operational...

  • Operations Risk Management Head

    21 hours ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱1,200,000 - ₱2,400,000 per year

    We are looking for an Operations Risk Management Head for our client in Makati.Role: Operations Risk Management HeadJob Rank: AVPIndustry: BankingLocation: MakatiSet up: OnsiteSchedule: Mon-Fri, dayshiftSalary: 100k-200kPrimary Job Scope:The Operations Risk Management Head will be responsible to lead in the design, and implementation of the operational...

  • Process Control Manager

    3 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time $40,000 - $60,000 per year

    Job PurposeThe role holder is responsible for managing, developing and driving process documentation and process and control improvements across the Bank to help create the building blocks for operational excellence by transforming governance around procedure documentation, their updates, oversights by control and compliance units and while keeping...

  • Process and Control Manager

    3 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱420,000 - ₱750,000 per year

    Job PurposeThe role holder is responsible for managing, developing and driving process documentation and process and control improvements across the Bank to help create the building blocks for operational excellence by transforming governance around procedure documentation, their updates, oversights by control and compliance units and while keeping...

  • IT Financial Management

    3 days ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱2,400,000 per year

    Work Setup: Onsite MakatiSchedule: Compressed workweek (Mon - Thu 8AM - 6PM, Fri 8AM - 5PM; flexible hours)Budget: starting at 69,000 PHPAbout the RoleThe IT Financial Management & FinOps Manager is responsible for managing the financial governance, planning, and optimization of the companys IT and cloud investments. This role ensures financial...