Job Description

The Role
As an Auxiliary Governance Officer, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance with regulatory and internal requirements supports the implementation and compliance of internal controls within the assigned group/division/unit.
How you'll contribute
Monitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings, etc.
Acts as liaison personnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensures prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
Collaborates with Compliance, Audit, and Risk Management on matters related but not limited to: Control and Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk, etc., representing the group/division/unit.
Acts as a BCP representative of the group: participates in planning and testing, reviewing, and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place.
Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and confirmation.
Responsible for information dissemination and training of the group on updated regulatory circulars and policies to ensure awareness of changes that will impact operations.
Represents the group in internal or external meetings related to governance matters.
What we're looking for
Must be a Bachelor's or College degree holder of any Business Studies/Administration/Management, Commerce, or Finance/Accountancy/Banking course
At least 3 to 4 years of bank operations experience in Banking, Credit Card Companies, and/or Leasing/Financing Institutions
Basic understanding of compliance/regulatory requirements, controls, and bank processes
Able to prepare assessment reports, presentations, and findings
With strong communication and coordination skills, assertive, detail and results-oriented
The Role
As an Auxiliary Governance Officer, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance