Operational Risk Analyst/Consultant

1 day ago

Makati City, National Capital Region, Philippines Indra Philippines, Inc. Full time ₱600,000 - ₱1,200,000 per year

NOTE: We are looking to fill junior and mid-senior roles

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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