Risk Division Head

Reposted 10 Days Ago
Be an Early Applicant
National Capital Region
Senior level
Fintech • Software • Financial Services
The Role
The Risk Division Head assists the Chief Risk Officer in designing risk management strategies, oversees operational risk, and ensures compliance with policies and regulations. This role involves strategic planning, governance, and reporting to senior management and board committees.
Summary Generated by Built In

Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today!

Risk Management Activities

Strategic Design and Implementation:

●Assists the Chief Risk Officer (CRO) in

designing, embedding, and implementing

continuous enhancements to Risk

Management functions.

●Fosters a management philosophy and

culture aligned with effective risk

management throughout the organization.

Operational Risk Oversight:

●Spearheads and oversees enterprise-wide

operational risk identification and

assessment.

●Utilizes various ORM tools, including Risk and

Control Self-Assessment (RCSA), Project Risk

Assessment/Advisory activities (PRA), Key

Risk Indicators (KRI), Incident Management,

Issue and Action Management.

Risk Tools Implementation:

●Ensures the comprehensive implementation

of all Risk Tools.

Planning & Organization

●Takes the lead in orchestrating business

planning activities for Risk

Management.

●Collaborates with teams to shape

comprehensive strategies for the overall

Risk Group.

●Contributes critical insights to shape

individual work plans and assigned areas.

●Facilitates the creation of short, mid, and

long-term strategies for the Risk Governance

(RG) function.

●Plays a pivotal role in formulating and

implementing operational risk management

strategies.

●Ensures strict adherence to internal policies

and regulatory requirements.

●Develops and regularly reviews the Risk

Management Framework.

●Contributes significantly to the

establishment and enhancement of Policies

and Guidelines mandated by Regulatory

bodies.

Governance, Reporting and Escalations

●Reviews and provides inputs to all risk

reports, results, issues, and decisions to th,

CRO, Senior Management, and the Board

●Reports to Senior Management, Governance

Committees, and Board-level Committees

●Provides reports and updates to CRO for BAU

and Adhoc Activities

●Escalates key risks and actual/potential

non-compliance incidents to respective risk

owners through the CRO to ensure that

potential risks or incidents are managed

effectively.

●Performs periodic business risk reviews

●Validates gap analysis against required

regulation / laws / Internal policies, performs

escalations and collaborations In addressing

gaps

What We Offer

Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible compensation and benefits package

Top Skills

Kri
Orm Tools
Pra
Rcsa
Risk Management Tools
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The Company
HQ: Bonifacio Global City, Metro Manila
2,570 Employees
Year Founded: 2015

What We Do

Mynt is the first and only duacorn in the Philippines. It's a leader in mobile financial services focused on accelerating financial inclusion through mobile money, financial services, and technology. Mynt operates two fintech companies: GXI, the mobile wallet operator of GCash — the #1 Finance App in the Philippines, and Fuse Lending, a tech-based lending company that gives Filipinos access to microloans and business loans.

Mynt, through its fintech operations, is a staunch supporter of the United Nations Sustainable Development Goals (SDGs), particularly UN SDGs 5,8,10, and 13, which focus on safety & security, financial inclusion, diversity, equity, and inclusion as well as taking urgent action to combat climate change and its impacts, respectively.

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