Assist the CCLARO in identifying, measuring and managing the Company’s key risks (according to risk area/s assigned) to ensure such stays within the defined potential loss (a.k. a. risk appetite), expected and unexpected, in accordance with the risk management policy of the Company. Assist the CCLARO in overseeing the risk-taking activities across the Company, as well as in evaluating whether these remain consistent with the risk appetite and strategic direction.
Duties and Responsibilities:
Assist in the design, development, implementation, and maintenance of an Enterprise-wide Risk Management Framework, which integrates into the business units and strategic processes of the Company, as well as relevant policies, procedures, and monitoring systems.
Propagate risk consciousness across the Company and its employees. Maintain documentation for risk management and risk policies and procedures. Promote an open communication about risk issues, including risk strategies across the organization – an effective information sharing and communication system enabling the timely, accurate, concise, and understandable transfer of information.
Identify and measure the Company’s key risks, including the drivers of such risks. Lend support in the development of the risk appetite and risk appetite statement and translating it into a risk limits structure and guidelines to govern risktaking.
Constantly monitor the Company’s key risks relative to its defined risk tolerances. Perform regular risk identification and assessment, analyzing the current risks and identifying potential risks that are affecting the Company. Implement strategic plan to prevent, eliminate and mitigate operational risks.
Report operational risk issues and decisions to senior management on regular basis. Coordinate with senior management in performing operational risk reviews.
Regularly test the continuing relevance and effectiveness of the Risk Management Framework, which includes ascertaining its effective implementation across the Company, and ensuring that the framework remain appropriate relative to the complexity of risktaking activities of the Company.
Keep abreast of latest operational risk management techniques and industry best practices
Perform such other function/s as may be assigned by the CCLARO from time to time
Requirements
Must have a Bachelor’s Degree from a business- or finance-related program, or other relevant program (Accounting, Management, Mathematics, Statistics, etc.)
At least two (2) years working experience in the related field is required for this position.
Should have knowledge of the following:
- Corporate operations and governance
- Cost-benefit (risk-reward) analysis
- Facilitation or presentation skills
- Risk analysis and reporting
- Risk management principles and tools
Must be a critical thinker, and has good communication and interpersonal skills.
Managerial skills (planning, organizing, leading, problem solving, and decision-making) as well as experience in FinTech industry is a plus.
Proficiency in Microsoft Office for Windows is required, as well as knowledge of computer-related applications (G-Suite, Jira, etc.)
Job Type: Full-time
Salary: Php28,000.00 - Php29,000.00 per month
Schedule:
- Day shift
Ability to commute/relocate:
- Makati City: Reliably commute or planning to relocate before starting work (Required)
