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Senior Risk and Control Analyst

Job Category:

BPO / KPO / Shared Services

Job Level:

Professional

Open Date:

14-Mar-2022

Location:

QUEZON CITY

Close date:

31-May-2022

Client Industry:

BPO

Job Description and Qualification:

  • 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

Salary:

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