Operational Risk Analyst/Consultant

3 days ago

Makati City, National Capital Region, Philippines Indra Full time ₱960,000 - ₱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.

Job Type: Full-time

Pay: Php80, Php100,000.00 per month

Application Question(s):

  • What is your asking salary?
  • How soon can you join?
  • Are you amenable to a hybrid or onsite arrangement?

Work Location: Hybrid remote in Makati

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