Risk Control Manager (Australian Experience a Plus)

Explore Exciting Opportunities with Vault Outsourcing: Your Gateway to Offshoring Excellence!

Are you ready for a career that combines risk management expertise with outstanding benefits? Vault Outsourcing is seeking a Risk Control Manager to join our team in Makati. As a leader in offshoring excellence, we value our people and offer a dynamic work environment where your career can flourish.

Why Join Us?

• Competitive Salary & Benefits: Enjoy comprehensive HMO coverage, Group Life Insurance, and a Mental Health Program with free consultations.
• Work-Life Balance: Benefit from leave credits starting in your first month and the option to convert unused credits to cash.
• Career Growth: Participate in annual performance reviews, company events, and monthly engagement activities.
• Cutting-Edge Tools: Receive a company laptop and ensure all equipment is used efficiently.

Role Overview:

As the Risk and Controls Manager, this role involves supporting the implementation and maintenance of the Governance, Risk, and Compliance Framework. In this pivotal role, you will deliver high-quality support by implementing and integrating various risk and control management processes. Your efforts will be essential in identifying, assessing, managing and reporting risks, and ensuring effective risk management within each business unit at Complete Credit Solutions. Delivering on control assurance reviews will also be crucial to this role. This is a hands-on execution role, driving our risk initiatives forward.

Key Responsibilities:

• Understand and support the business to ensure all risk responsibilities are met.
• Assist in monitoring risks and controls, including facilitation of risk and control assessments and risk treatment plans.
• Maintain a comprehensive Risk and Controls Register tailored to each business unit.
• Conduct Control Assurance Program (CAP) reviews and identify opportunities for improvement.
• Facilitate root cause analysis and investigations for incidents, issuing tasks to relevant stakeholders for resolution and monitoring progress.
• Ensure vendor and supplier risk assessments are conducted annually.
• Monitor alerts, manage incidents, and escalate challenges as needed.
• Provide accurate monthly reporting to the GRC Forum.
• Design and execute risk control self-assessment plans to evaluate the effectiveness of controls.
• Articulate the benefits and value of recommendations from reviews to the business.

General Responsibilities:

• Adhere to operational procedures, including punctuality, leave execution, and CCS policies.
• Foster a positive and harmonious working environment.
• Ensure compliance with Workplace Health and Safety (WHS) requirements.
• Proper use and care of company equipment (laptop, phone, tablets, etc.).
• Provide constructive feedback regarding strengths and weaknesses to improve team dynamics.
• Be willing to work outside of standard business hours when necessary.

Qualifications:

• Strong understanding of ISO 31000: Demonstrated familiarity with ISO 31000 risk management principles and practices.
• Australian risk and control experience is highly advantageous, particularly within financial services.
• At least 3 years of experience in a Line 1 or Line 2 Risk/Controls Assurance team, preferably in financial services.
• Strong understanding of current and emerging risks, with practical experience managing a control environment.
• Experience working within a 3 lines of defense risk management model with a proven track record of delivering high-quality oversight.