Sr. Enterprise Risk Management Specialist

5 days ago

Makati City, National Capital Region, Philippines VITRO, Inc. Full time ₱1,200,000 - ₱1,500,000 per year

Job Description:

  • Develop and refine ERM frameworks based on ISO 31000, COSO ERM, and other standards
  • Conduct risk assessments, create mitigation plans, and evaluate control effectiveness
  • Lead Risk and Control Self-Assessments (RCSAs) and operational risk monitoring
  • Identify and analyze enterprise risks using scenario analysis and key risk indicators (KRIs)
  • Align risk appetite with strategic objectives and design appropriate control measures
  • Apply ISO 9001, ISO 27001, ISO 22301, and related standards to risk management processes
  • Facilitate integration of ISO systems for quality, information security, and business continuity
  • Ensure compliance with regulations (e.g., DOLE, DENR, DICT) and prepare compliance reports
  • Maintain risk registers and provide governance updates
  • Support business continuity planning and crisis response strategies
  • Conduct workshops and simulations to improve incident readiness
  • Analyze risk data and create visual reports using Power BI, Excel, and Tableau
  • Generate dashboards and comprehensive reports for internal stakeholders
  • Use Lean, Six Sigma, and Root Cause Analysis (RCA) to improve risk processes
  • Lead initiatives to address inefficiencies and enhance operations
  • Collaborate with departments and senior leaders to align risk efforts with organizational goals
  • Communicate risk strategies clearly across all levels of the organization
  • Perform additional duties as assigned to support departmental and organizational objectives

Job Requirements:

  • Bachelor's degree in Risk Management, Business Administration, Information Technology, Engineering, or related field
  • At least 7–8 years of relevant work experience
  • At least 2–3 years in a supervisory or specialist role
  • In-depth knowledge of ISO 31000, COSO ERM, Basel II/III, and Operational Risk Management (ORM)
  • Proven ability to develop and align risk management frameworks with organizational objectives
  • Hands-on experience conducting risk assessments, evaluations, and mitigation planning
  • Expertise in operational risk management, including RCSAs, scenario analysis, and KRIs
  • Proficiency in designing, implementing, and evaluating risk control measures
  • Experience overseeing risk across business areas, including crisis, continuity, and incidents
  • Strong background in managing risk registers and preparing governance/compliance reports
  • Extensive understanding of ISO 9001, ISO 27001, ISO/IEC , and ISO 22301
  • Ability to integrate ISO standards into enterprise risk practices
  • Deep understanding of compliance requirements including DOLE, DENR, DICT, and industry regulations
  • Experience creating and delivering risk management reports to senior stakeholders
  • Familiarity with GRC frameworks and aligning risk governance with strategic goals
  • Skilled in promoting risk-aware culture through awareness campaigns
  • Experience developing training and competency programs for ERM teams
  • Knowledge of planning and conducting risk management assessments
  • Experience in managing corrective actions and compliance monitoring
  • Proficiency in maintaining documentation of risk activities and supporting audit preparation
  • Knowledge and experience in data center operations and related ISO standards (advantage)
  • Six Sigma Green Belt Training Certification
  • Certified Business Continuity Practitioner (CBCP) or ISO 22301 Lead Implementer
  • Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC)

Job Type: Full-time

Pay: Php51, Php61,000.00 per month

Benefits:

  • Company events
  • Health insurance
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Work Location: In person

  • Enterprise Risk Manager

    3 days ago

    Mandaluyong City, National Capital Region, Philippines TalentHero Full time ₱104,000 - ₱130,878 per year

    We're Hiring: Enterprise Risk ManagerLocation: Podium, MandaluyongWork Setup: Hybrid (4 days onsite, 1 day WFH)Schedule: Monday to Friday, 10:00 AM – 7:00 PM (Weekends off)What You'll Do:• Develop and maintain enterprise risk management policies, frameworks, and KRIs.• Lead risk appetite framework, ICAAP, stress testing, and scenario analysis.•...

  • Enterprise Risk Management Analyst

    5 days ago

    Mandaluyong City, National Capital Region, Philippines Remitly Full time $90,000 - $120,000 per year

    The Enterprise Risk Analyst will be responsible for the development, implementation, and execution of the risk management programs for the organization. This role is critical in ensuring compliance with various regulatory expectations and maintaining the financial stability and operational integrity of our business activities in serving our customers.You...

  • Enterprise Risk Management Analyst

    5 days ago

    Mandaluyong City, National Capital Region, Philippines REMITLY PHL OPERATIONS INC Full time ₱900,000 - ₱1,200,000 per year

    About the Role:The Enterprise Risk Analyst will be responsible for the development, implementation, and execution of the risk management programs for the organization. This role is critical in ensuring compliance with various regulatory expectations and maintaining the financial stability and operational integrity of our business activities in serving our...

  • Enterprise Risk Head

    5 days ago

    Mandaluyong City, National Capital Region, Philippines PM Consulting Full time ₱2,000,000 - ₱2,500,000 per year

    We are looking for an Enterprise Risk Management (ERM) Lead to join our growing team. This role will directly support the Chief Risk Officer (CRO) in establishing and enhancing the Bank's enterprise-wide risk management framework, with a strong focus on non-financial risks.This is an individual contributor role with high visibility to senior leadership,...

  • Sr. Network Specialist

    2 weeks ago

    Quezon City, National Capital Region, Philippines RSD Human Resource Management Consultancy Full time ₱960,000 per year

    Hiring for Sr. Network SpecialistResponsibilities:The Senior Network Specialist is responsible for designing, implementing, maintaining, and troubleshooting enterprise network infrastructure. This role ensures network security, performance, and reliability while supporting business operations and IT initiativesKey Responsibilities:Design, configure, and...

  • Risk and Quality Management Specialist

    5 days ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱600,000 - ₱1,200,000 per year

    We are seeking a meticulous and proactive Risk and Quality Management Specialist to join our team. In this role, you will focus on identifying and mitigating organizational risks while ensuring operational excellence through quality management initiatives. You will be responsible for key activities related to risk assessment, business continuity, quality...

  • Enterprise Risk Analyst

    3 days ago

    Mandaluyong City, National Capital Region, Philippines Monee Full time ₱900,000 - ₱1,200,000 per year

    SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

  • Risk and Business Continuity Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱600,000 - ₱1,200,000 per year

    Risk and Business Continuity Specialist Ayala, Makati| Full-Time | HybridJob Highlights: Join a well-established industry leader Key role in enterprise risk and continuity management Professional development opportunities in a dynamic environmentAbout the Role:We are seeking a Risk and Business Continuity Specialist to support the implementation of...

  • Sr. Payroll Administrator

    3 days ago

    Makati City, National Capital Region, Philippines International Organization for Migration Full time ₱600,000 - ₱979,963 per year

    Position Title: Sr. Payroll AdministratorReference Code: VN /2025Job classification: G-6Duty station: Manila (Global) Administrative Centre (MAC)Type of Appointment: One-year fixed term with possibility of extensionSalary: Php 979,963.00 per annum net of taxesContextUnder the overall supervision of the Payroll Manager and the direct supervision of the...

  • Sr. Payroll Administrator

    3 days ago

    Makati City, National Capital Region, Philippines ReliefWeb Full time ₱979,963 per year

    PhilippinesSr. Payroll AdministratorOrganizationInternational Organization for MigrationPosted 11 Sep 2025 Closing date 25 Sep 2025Position Title: Sr. Payroll AdministratorReference Code: VN /2025Job classification: G-6Duty station: Manila (Global) Administrative Centre (MAC)Type of Appointment: One-year fixed term with possibility of extensionSalary: Php...