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Operations Risk Control Director Job-Manila

Hi All, open for Filipinos and Expats

Job Responsibilities:

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

Thank you,
Janice Alvarez

Manila Forum