Operational Risk and Control Specialist

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

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