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Manager, Risk Management

Job Category:

BPO / KPO / Shared Services

Job Level:


Open Date:




Close date:


Client Industry:


Job Description and Qualification:

Job Description & Key Accountabilities:

The incumbent will be responsible for testing Risk Management & Compliance activities for the assigned portfolio which includes the following;

o   The role demands in depth knowledge of business process risk management audits & assessments.

o   Preparation of Monthly Audit trackers/Risk Registers.  Tracking and Follow ups of high & medium risks towards closures; highlight in monthly reports and summary.

o   Execute Risk Assessment/Audit activities primarily related to testing in the domain (assigned accounts).

o   Ensure completeness of the data by coordinating with process owners under various Risk Management initiatives.

o   Collaborate with the business and Corporate Risk teams on client and corporate risk engagements.

o   Responsible for delivering 100% accurate audit results to the stakeholders.

o   Be able to maintain quality and meet short/strict deadlines.

o   Strong work ethics and positive attitude

o   Should be a team player and be able to manage multiple locations.

o   Technical background not required as we are not scoping IT audits.

Skill Required

o   The ideal candidate will have minimum of 8 years of overall experience in Risk Management. Experience in ISO 27001: 2013 is a mandate with process level audit experience (NON-IT).

o   Strong verbal and written communication skills to drive the Client policies and audit program is a must.

o   Strong analytical ability to articulate observations through factual data

o   Should be an expert in handling multiple audits within his/her domain.

o   Excellent collaboration capabilities to drive activity in various processes and cater multiple stakeholders.

o   Ability to operate in demanding environment wr.t. deadline and timelines

o   Ability to execute test plan, create test cases and document results/reports

o   Strong communication skills verbal and written required

o   Command over MS Excel and Power point

Skills Desired

o   Prior Compliance experience with Travel, Utilities or S&L background (F&A side) will be preferred

o   Experience in Risk Managment frameworks related to process testing (Non-IT) and process risk assessment for process audits preferred.


o   Any Graduate.

o   Experience in Risk Management at transactional/processes audit will be preferred. Experience in auditing, testing or risk assessment preferred.

o   F&A Background required

Working Hours

As per the business requirement or general shift. But tentatively afternoon shift. But Night shift may be required if there is a business need.


PHP 1M – 1.9M