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Job Description:
Please enter the external job description here (remove this line)
Job description (heading) / Description du poste (titre)
- The Operational Risk and Controls Specialist shall assist the Operational Risk and Control Manager in implementing effective Risk Management programs, policies and processes for the management of risks resulting from business activities. The Operational Risk and Control Specialist shall also assist in rolling out risk and control initiatives across all SLF Philippines entities namely: SLOCPI, SLGFI, SLAMCI, SLFPI and other related companies.
Preferred skills (heading) / Compétences particulières (titre)
- Good communication skills with the ability to collaborate with other teams
- Analytical skills
- Comfortable in dealing with cross-functional units
Qualifications (heading) / Compétences (titre)
- Bachelor degree in Finance, Accounting, Business Management, Economics, Statistics, Mathematics or equivalent is a must.
- Well-versed on risk and internal control framework.
- Should have at least 2 to 3 years meaningful experience in external/internal auditing/controls testing/quality assurance in an insurance or financial institution.
Responsibilities (heading) / Responsabilités (titre)
- Assist in the implementation of Operational Risk Management programs such as risk controls self-assessments, operational risk events reporting and policy compliance monitoring.
- Assist Management in monitoring the completion of the required action plans for audit issue closure.
- Assist in the preparation and analysis of the monthly, quarterly and annual / semi-annual risk metrics & indicators, risk management and other reports.
- Assist in the review and sign offs on required risk assessments as prescribed by risk management policies and operating guidelines.
- Assist in the roll-out of corporate driven risk initiatives for implementation in the BU.
- Facilitate colleagues and others’ understanding of the SLF risk management framework, policies and processes. The position also handles internal controls related queries and /or elevates the same to the Head – Risk Management as necessary.
- Other functions that may be assigned by the Risk Management Leadership Team
Job Category:
Risk Management
Posting End Date:
27/02/2025