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Non-Financial Risk Head (VP/Director)

Job Category:

Finance

Job Level:

Executive

Open Date:

19-Nov-2021

Location:

TAGUIG CITY

Close date:

28-Feb-2022

Client Industry:

BANKING

Job Description and Qualification:

· To assist management in setting up the respective Non-Financial Risk functions within the Retail Banking Asia initiatives and drive integration of the Non-Financial Risk function under the One-Bank governance of the C&G Philippine branch.

· To identify, assess and monitor the non-financial and compliance risks (as defined in the ING Group Compliance Risk Management Charter and Framework) faced by ING so as to assist, support & advise Management in fulfilling its risk management responsibilities, as well as advise any employee or officer with respect to their responsibilities and obligations.

· Provide technical and management support to local 1 st line teams in their risk management duties and adherence to the Non-Financial Risk Framework..

Operational Risk

· Responsible for setting up the Operational Risk Management Framework activities in line with the local and ING Bank NFR framework requirements.

· Assist local Country management in understanding and addressing all operational risk aspects of their newly established business.

· Develop and maintain operational risk policies and systems and establish review procedures.

· Setup an Operational Risk function that is able to execute 2nd LOD Operational Risk responsibilities within respective organisation

Information Risk Management

· Assist Head of CIRM in setting up the Information Risk Management function for Retail Banking Asia in line with local and ING Bank NFR framework requirements.

· Assist local Country management in understanding and addressing all IT risk aspects of their newly established business.

· Develop and maintain IRM risk policies and establish review procedures specific to Retail Banking Asia.

Compliance Risk

· Support the Chief Compliance Officer in the setting up of the Compliance Framework activities in line with local and ING Bank Compliance Risk framework requirements.

· Assist local Country management in understanding and addressing all applicable laws and regulations in coordination with the Compliance Risk function.

· Assist develop and maintain compliance policies and establish compliance review procedures specific to Local and Retail Banking Asia requirements

· Support the Compliance Risk function in executing 2nd LOD Compliance Risk responsibilities within respective organisation

· Implementing the Non-Financial Risk Management Framework including facilitating the monthly Non-Financial Risk Committee meeting and the quarterly Non-Financial Risk Dashboards.


Salary:

PHP 4M – 5.9M