Operational Risk Manager
Security Bank Corporation
Date: 1 week ago
City: Makati City
Contract type: Full time
About The Role
As an Operational Risk Manager, you are responsible for carrying out operational risk governance, oversight, consulting, and risk management activities as part of the Bank’s Second Line of Defense. Supports the identification, assessment, mitigation, monitoring, and reporting of operational risks by the various businesses and functions within the Bank’s First Line of Defense using tools and processes developed by the Risk Management Group. Collects risk-related data from various business units and functions, analyzes them and prepares materials for reporting to the Risk Oversight Committee. Supports enterprise operational risk assessments for use in internal and external reporting requirements. Conducts investigations and process reviews to support incident response and remediation. Supports risk-related gap assessments against regulatory and internal requirements.
How You'll Contribute
Security Bank is one of the Philippines’ best capitalized private domestic universal banks.
Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.
We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.
Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list.
At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”
Start your BetterBanking career with us today.
As an Operational Risk Manager, you are responsible for carrying out operational risk governance, oversight, consulting, and risk management activities as part of the Bank’s Second Line of Defense. Supports the identification, assessment, mitigation, monitoring, and reporting of operational risks by the various businesses and functions within the Bank’s First Line of Defense using tools and processes developed by the Risk Management Group. Collects risk-related data from various business units and functions, analyzes them and prepares materials for reporting to the Risk Oversight Committee. Supports enterprise operational risk assessments for use in internal and external reporting requirements. Conducts investigations and process reviews to support incident response and remediation. Supports risk-related gap assessments against regulatory and internal requirements.
How You'll Contribute
- Reviews risks identified by the business units in their business operations to ensure correct and consistent assessments of the various impacts of risks and the effectiveness or inadequacy of controls.
- As a risk subject matter expert, analyzes proposed system or process enhancements to provide an independent evaluation of potential risks.
- Analyzes process lapses, control weaknesses, loss of data and related artefacts to support the incident investigations and process reviews.
- Reviews the operations and processes of assigned business units to gain solid understanding of where financial and non-financial losses may arise from operational failures.
- Stays informed on current and emerging threats and risk events in the business landscape to support risk assessment and mitigation as part of forward-looking risk management.
- Ensures that risk-related issues are well understood and correctly evaluated by business units in the context of their business objectives, operations, and market segment.
- Reviews and analyzes data gathered from various business units and control functions to ensure completeness, accuracy, appropriateness, and correct level of granularity of the reports presented to the Risk Oversight Committee.
- Communicate with key stakeholders regarding updates on risk assessment process and/or methodology as needed.
- Provide guidance to Business Units on who to consult with to create clear, concise, implementable solutions to mitigate the risk.
- Graduated of bachelor’s degree in Business Studies/Administration/Management, Commerce, Economics, Finance/Accountancy/Banking or any field
- With at least 5 years of experience in Risk Management, Governance, Internal Controls, Quality Assurance, Management Reporting, Process Improvement Reviews, Investigations, Root Cause Analysis preferably within the Banking industry.
- Investigation ,data analysis, project management skills, and strong analytical skills.
- Effective business engagement, strong verbal & written communication, and a good management reporting skills.
Security Bank is one of the Philippines’ best capitalized private domestic universal banks.
Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.
We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.
Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes’ World’s Best Employers 2023 list.
At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.”
Start your BetterBanking career with us today.
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