Operational Risk Manager - #88055

CIS Bayad Center, Inc. - A Meralco Company

Date: 1 week ago
City: Pasig City, Metro Manila
Contract type: Full time

Job Summary:

  • Designing and implementing an overall risk management process for the organization, which includes an analysis of the financial impact on the company when risks occur.
  • Performing a risk assessment: Analyzing current risks and identifying potential risks that are affecting the company.
  • Performing a risk evaluation: Evaluating the company’s previous handling of risks and comparing potential risks with criteria set out by the company such as costs and legal requirements.
  • Establishing the level of risk, the company are willing to take.
  • Risk reporting tailored to the relevant audience. (Educating the board of directors about the most significant risks to the business; ensuring business heads understand the risks that might affect their departments; ensuring individuals understand their own accountability for individual risks)
  • Explaining the external risk posed by corporate governance to stakeholders.
  • Creating business continuity plans to limit risks.
  • Implementing health and safety measures, and purchasing insurance
  • Conducting policy and compliance audits, which will include liaising with internal and external auditors.
  • Reviewing any new major contracts or internal business proposals
  • Building risk awareness amongst staff by providing support and training within the company.

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