Lead, Business Assurance Management

1 day ago

Quiapo District, Philippines GCash Full time ₱400,000 - ₱800,000 per year
Do you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation today

Delivery of Business Assurance Management KRI Operations Activities

1. Monitors the operating and support units' performance of the assigned BAM process meant to prevent and/or detect control weaknesses that could lead to financial leakages, regulatory risk, and reputational risk.

2. Creates key risk indicators and analyzes trends over a period of time to identify early warning signals or indications of any issues or risk.

3. Validates/tests transactions to ascertain:
  • The integrity of reports used in recording transactions and decision making;
  • Compliance with established policies and procedures meant to guard against financial leakage, including supervisory and/or quality assurance procedures built into the processes;
  • Critical BAM processes are working effectively.
4. Reviews the assigned BAM processes that are meant to identify opportunities for improving the operating effectiveness and efficiency of process and related controls.

5. Participates in the implementation of major new products, services and enabling systems. This is to help the Business ensure that:
  • New product or service adequately serves its critical BAM-related requirements and will work as intended;
  • Financial risks, including fraud vulnerabilities, that may arise from the implementation of a new product or service are proactively identified and effectively managed.
6. Collaborates with the operating units across the organization to provide management assurance that:
  • Key Risk Indicators and related processes are working as intended;
  • Risks that threaten financial, regulatory, and reputational are identified and managed;
  • Revenues from new products, services and/or promotions are properly captured, billed and booked.
7. Exhibits an understanding of the company's products, end-to-end processes and systems, network and information technology systems and tools that will deliver BAM output.

8. Provides relevant inputs to drive innovation, process improvements and enhancements.

9. Assists the team in driving the implementation of BAM-related action points/recommendations in order to help the Business address/manage risks noted as a result of project/reviews

10. Support on ad-hoc activities that the team provides to the organization. This may entail data analysis, incident investigations, data validation and dashboard creation.

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

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