risk and Compliance managerTPG Telecom

Two of Australia's leading telecommunication companies, Vodafone Hutchison Australia and TPG, have come together to form TPG Telecom Limited. TPG Telecom Limited has a powerhouse of brands which include Vodafone, TPG, iiNet, Internode, Lebara, AAPT and Felix. TPG Telecom is the second largest telecommunications company listed on the ASX. Combining a mobile network and a fixed line network delivering exceptional performance, TPG Telecom Limited is connecting Australia for the better.
We are a dynamic business; this brings new opportunities for our customers and our people. Being adaptable, managing change and maintaining resilience is key to success for all of us at TPG Telecom. Due to the dynamic nature of the business your responsibilities may change over time as the business evolves.
Role Purpose & Environment
The Group Risk and Compliance function is responsible for developing, implementing, and continuously improving the Group risk and compliance framework. The Risk and Compliance Manager's role is to drive consistent application of the risk management framework and compliance program across the Group by providing the business with advice, support, and tools to maintain adequate risk management practices and culture.
Responsibilities
We are a dynamic business; this brings new opportunities for our customers and our people. Being adaptable, managing change and maintaining resilience is key to success for all of us at TPG. Due to the dynamic nature of the business your responsibilities may change over time as the business evolves.
The key responsibilities include:
Assisting with embedding the TPG Telecom risk management framework and compliance program within the Manila Operations and Shares Services function.
Implementing risk and compliance tools and processes to enhance the monitoring, reporting and escalation of business risks.
Driving identification and business ownership of operational, financial, compliance and emerging risks and related remediation/ mitigating action plans.
Implementing a compliance control program to review and evaluate the adherence to Group policies and local regulations by independently assessing processes and controls in place.
Ensuring key control failures are escalated to appropriate levels of management and remediation plans are agreed and tracked.
Assisting in the preparation of monthly reporting to the Customer Operations and Shared Services Leadership Team.
Assisting with ad-hoc business projects to improve control frameworks for example, working with business stakeholders to improve internal controls following internal or external audits.
Assisting with implementing the Business Continuity Management (BCM) program, including the development and maintenance of business impact assessments and business continuity plans.
Partnering with management to undertake business impact assessments, risk assessments and recovery strategies in the event of a major business disruption.
Acting as a champion for risk, compliance, and governance by encouraging appropriate risk behaviors and risk awareness.
Collaborating with other second line and third line functions to manage risk and remediation activity.
Knowledge and Experience:

5 years+ commercial experience in either risk management, internal audit, or risk advisory consulting role in a large, complex business environment with a strong understanding of risk management concepts and leading practice.
Ability to communicate with clarity, impact, and influence through verbal and written communications.
Ability to develop trusted relationships and influence change.
Highly energetic and motivated with excellent project planning.
A relevant tertiary qualification in Commerce, Law, Finance, or similar discipline.
Experience in the Telecommunications or Technology sector is highly desirable.
How we work
We have several amazing brands across fixed and mobile, and these are the principals we are using to help us create something even better together.
What makes TPG great is our people, we are a strong and mighty team that do a lot and we do it well. TPG is a Company where you can truly gain experience in a dynamic and diverse work environment. Working at TPG means taking on new and exciting challenges that help you grow and develop your career.
Interested? Send your resume today, we are excited to hear from you!
TPG Philippines is continuing to hire for all open roles with all interviewing and on-boarding done virtually due to COVID-19. Everyone new to the team, along with our current staff, will temporarily work from home until it is safe to return to our offices.
Bossjob

Pasig City, Metro Manila
Permanent
Full-time