Enterprise Risk Management (ERM) Analyst

Jollibee Group’s Enterprise Risk Management (ERM) Analyst is responsible for the following:

ERM Framework Implementation

• Support ERM framework implementation.
• Handle ERM documentation.
• Administer JFC’s risk register and coordinate risk actions.
• Review and recommend process improvements.

ERM Administration

• Execute ERM projects per plan and strategies.
• Collect and clarify information from data owners.
• Administer documents and manage logistics.
• Collaborate to assess risks.
• Process ERM-related payables.
• Review contracts and SLAs.
• Build and implement ERM tools.
• Manage and update ERM Policy.

ERM Campaign

• Promote ERM culture and principles.
• Conduct ERM activities per policy.
• Support ERM culture through workshops and discussions.
• Create ERM awareness materials.

Risk Identification and Assessment

• Assist in identifying and documenting risks.
• Ensure risks are analyzed, evaluated, and treated.

ERM Reporting

• Maintain the Risk Register.
• Conduct timely risk reporting.
• Align risk reports with the register and matrix.
• Produce regular risk reports.

ERM Monitoring

• Update and utilize risk registers.
• Review risk scoring and changes.
• Evaluate and suggest framework improvements.

Risk Governance and Compliance

• Partner with stakeholders to align processes.
• Support GRC tool creation.
• Manage and implement projects as needed.

JOB QUALIFICATIONS:

• A graduate of BS Accountancy or any finance related course.
• Certification/Training in Enterprise Risk Management (ERM) is a plus.
• At least 3 years of experience in Risk Management with a reputable organization, insurance company, or a brokerage firm.
• Willing to be assigned in Ortigas, Pasig City (hybrid set-up).