Senior Risk And Control Analyst

Quezon City, Philippines

Job Description

Qualifications:

  • University degree (Accounting, Business Management or Finance), CPA/CIA/ASCI a plus
  • 2-3 years work experiance
  • Experience and familiarity with the Asset and Wealth Management industries and (or) Custodian Banks. Operations knowledge is required
  • Effective problem solving and interpersonal skills, with a strong ability to build and maintain relationships, active listening skills.
  • Experience working with audit or compliance or risk management
  • Excellent communication skills both written and verbal
  • Highly organized with an ability to work in a fast-paced, multi stakeholder environment and manage multiple priorities.
  • Influence and negotiate with team and clients in a sophisticated and demanding business environment
  • React quickly and meet tight deadlines maintaining accuracy and thoroughness
  • Demonstrate flexibility and initiative in working with management and clients, adapting change strategies
  • Willing to work on night shift with hybrid set up
Technical Skills:
  • Incident Management and Reporting
  • Problem Solving
  • Operations Risk Management
  • Audit and Compliance
  • Project Management
Key Accountabilities:
  • Work in a dynamic global team of Control and Risk Professionals where the key focus is on the analysis and action plan support on all Business Incidents, Audit Preparation and Resolution, Risk Control Self Assessments, as well as the support of Corporate initiatives involving Risk Management and Controls.
  • Act as a Risk Champion and Risk Advocate, to ensure that the message of risk migration and the enhancement of the Global Control framework is delivered to all aspects the MBPS Investment function/organization.
  • Communicate Risk Management and Control awareness within Investment Operations through the execute of appropriate messaging and activities that align and support the enhancing of our global control framework
  • Responsible for Business Incident monitoring, independent investigation, remediation plan recommendations and reporting
  • Perform independent internal control reviews on the functional operational teams, provide findings and recommendations to enhance controls and procedures.
  • Assist in the execution of focused initiatives to deliver improved processes and controls as requested by the business. This could include Records Retention, Business Continuity, Robotic Process Automation and Global Optimization initiatives
  • Develop strong relationships with key business stakeholders to help develop a thorough understanding of the business's risk profile and core processes and controls
  • Perform project management activities associated with the Risk and Control initiatives within the function
  • Identify areas of control weakness and work with Management in the resolution of those weakness through new tools, controls and procedures, including Robotic Process Automation (RPA technology) solutions
  • Handle Ad-hoc requests or inquiries related to Risk and Control initiatives and function
Job Types: Full-time, PermanentSalary: Php40,000.00 - Php50,000.00 per monthBenefits:
  • Employee stock ownership plan
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Work from home
Schedule:
  • 8 hour shift
  • Night shift
Supplemental Pay:
  • 13th month salary

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD1092965
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Quezon City, Philippines
  • Education
    Not mentioned