Systems and Processes Manager
RCBC
Date: 1 day ago
City: Makati City
Contract type: Full time
Job Summary
- Directs, plans and manages the overall business process and systems functions, covering continuing process and systems improvements, Wealth Management Group policies, circulars and operations manual updates, procedures development and documentation performance of risk and other control and quality assurance checks and assessment within internal risk and control framework and external regulations.
- Reviews Bank, product providers & regulatory policies and circulars and performs gap analysis based on its applicability to WMG.
- Raises all results of gap analysis and proposed control measures to the Support Division Head.
- Prepares circulars and guidelines of the business in alignment to latest policies and procedures of the bank and product providers.
- Acts as the DORO of the Group. Performs annual re-assessment of RCSA and periodic review and sampling of existing procedures vis-a-vis actual processes performed.
- Acts as alternate for MIS/IT Manager and Middle Office Support Manager.
- Monitor closure of process gaps, issues and concerns of WMG and escalate any unresolved item to the Division & Group Head.
- A team player who has the leadership skills to be able to carry the atmosphere of the room, build incredible raport with their peers, and ensure a good and professional relationship within the business unit.
- Bachelor's degree in Business Management or any Business Course.
- Extensive knowledge of the Bank's operations, products, and services. Familiarity with Gap Analysis activity and drafting of policies and processes.
- Two (2) years in the Banking Industry with exposure to Compliance, MIS functions and Project Management functions
- Decision-making, project management, managerial and presentation skills.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Accountant/Accounting Staff
Dempsey Resource Management Inc.,
Makati City
14 hours ago
JobrequirementsCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Auditing or equivalent.Accountancy graduate, CPA is an advantage.Minimum of at least 3 Year(s) of working experience in the related field is required for this position (accounting/auditing).Preferably one to four (1-4) years experienced employee specialized in Finance - General/Cost Accounting or equivalent.Proficient in Quick books system and MSOffice application such as MS Word...
Head of Delivery Operations
KONE,
Makati City
1 day ago
About this role: Head of Delivery Operations will drive t performance in the country, ensuring safe, consistent, reliable, high-quality and profitable delivery of customer contracts, and leading to customer satisfaction and fulfilment of KONE business objectives. Drive competitive advantage through excellence in customer project management and field operations. Develop and implement global and local strategies. Drive operational excellence, value to...
Relationship Manager - SME Banking
RCBC,
Makati City
1 day ago
Job SummaryGenerate new commercial loans for the Bank, develop existing loan portfolio, quality, cross-sell the other products/services of the bank and provide professional account management to meet the its portfolio growth and profitability objectives while preserving asset quality; establish, develop and maintain a lasting and mutually beneficial relationship with customers. Market and deliver bank products and services within bounds of...