Hi All, open for Filipinos and Expats
• Protected content active oversight of operational risk for the several Line of Business (LOBs) operating in PGSC (CCB/MB/CIB/Technology)
• Protected content and assist senior management to identify, quantify and manage the end to end Operational Risk profile of their business.
• Protected content and enhance the PGSC Operational Risk framework in line with changing regulations.
• Protected content the business to adopt best practices for Operational Risk.
• Protected content external auditors and regulators that an effective Operational Risk framework is in place.
• Protected content off to regulators through continuous meetings
• Protected content of key internal Operational Risk committees
• Protected content compliance with current and developing Operational Risk regulations.
• Protected content PGSC Operational Risk framework, systems & processes against published regulations to identify gaps or weaknesses.
• Protected content recommendations to senior management and appropriate Boards or Management Committees for discussion and prioritization
• Protected content with LOB Operational Risk leads to deliver on priorities agreed by senior management
• Protected content PGSC and Legal Entity Operational Risk framework.
• Protected content strong and collaborative working relationship with Audit, Compliance, and IT Risk Management.
• Protected content bank regulatory requirements are communicated and met by partnering with compliance
• Protected content delivery of accurate and appropriate management information to senior management; consistent across LOBs wherever possible and relevant
• Protected content support and oversight in establishing remediation plans to resolve gaps in operational risk management practices at assigned business unit and/or corporate functions
• Protected content of risk and control environment through operational risk / business risk management, or internal audit / compliance role (+/ Protected content
• Protected content organized, with proven project delivery within financial services firm.
• Protected content communication, presentation and influencing skills.
• Protected content of assessing and managing operational risks.
• Protected content understanding of other areas of local risks
• Protected content to build strong working relationships with central and business aligned functions across the PGSC. Provide subject matter expertise/training to other risk disciplines, business units, and corporate functions to support compliance with framework components
• Protected content experience in risk and control self-assessments, including process documentation, and data analysis skills
• Protected content & confident decision-maker with the ability to demonstrate leadership, challenging and influencing change where necessary.
• Protected content people & relationship building skills
• Protected content organizational skills
• Protected content business judgment and objectivity
• Protected content and creative thinker.
Send me your updated CV at Protected content or
you may reach me at Protected content