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Assistant Manager for Risk & Controls Integrated Approach

Job Category:

Administration / Corporate Services

Job Level:


Open Date:




Close date:


Client Overview:

Client Overview:
Discover amazing career opportunities with a company that is all about helping people achieve their dreams and aspirations!

Our client is a leading insurance and wealth and asset management group with global headquarters in Canada, operating regionally in Asia and the United States that 35,000 employees across the globe. Its global shared service centre in Quezon City and Lapu – Lapu City provides administrative, finance, investments, analytics, professional services, support, contact centre and information technology services to companies around the world and puts the customers at the forefront.

The company aims to attract, develop and retain a diverse workforce and to foster an inclusive work environment that embraces the strength of cultures and individuals.

Client Industry:


Job Description and Qualification:

Job Summary
This role reports to the Manager, Risk and Controls - Integrated Approach Program. Support IT process, risk and control identification, documentation and assessment in Archer for business and functions in up to 12 Asian jurisdictions, North America and Europe. 

Duties and Responsibilities
• Identify and document IT related processes, risks and controls in collaboration with business unit management, maintain the information on a set frequency
• Assist with the implementation of IT process risk and control assessments
• Maintain reporting identifiers for business processes, common units and divisions
• Analysis for Archer data upload files, data mapping
• Analysis for changes to values lists in Archer Support IAP team with development of training material, communication templates, marketing campaign, etc.
• Highlights records management, as this is very important while documentation.
• Advanced knowledge in RCSA, Auditing
• Deliver risk and controls and audit analytics to extract insights from data, as well as third-party assurance to manage risks from the extended enterprise.
• Deployment of digital capabilities to protect and govern data, generate business insight and enhance decision making through optimizing data discovery, acquisition, use, and discernment.

• 3+ years working experience in Information Risk Management, Operational Risk Management, Audit Services ideally with most of that time spent in a large, complex organization.
• Proven experience in Technology Risk / Audit / Compliance
• Quick learning, detail oriented, proven ability to manage multi-tasks before strict deadlines
• Ability to document process maps
• Proficient in MS Office Suite of products including MS Word, Excel, Power Point and must have or be willing to acquire expertise with Visio
• Fluent in English, with the ability to write clearly and precisely
• Flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
• Ability to work independently under pressure and make prompt decisions in a fast-paced environment
• Education/Professional Experience
• Bachelor’s degree in Information Technology, Accounting, Business or related fields
• Professional knowledge in Information Risk Management, Internal Control and Audit Principles
• Must be amenable to work on a morning shift.
• Must be amenable to work in Diliman, Quezon City.