senior Operational risk managerING
Workplace: MetroManila, Manila, Taguig
Salary: Agreement
Work form: Full time
Posting Date: 09/01/2026
Deadline: 24/09/2022
Roles and responsibilities (non-exclusive) :
Challenge and monitor the setup, execution and quality of Controls and Key Control Testing (KCT) throughout the year, Examining the test documentation and, if the case, Independently test controls,
Challenges and approves the 1st Line of Defence evaluation and sign off;
Provide advice, guidance and support regarding remediation actions for identified key control deficiencies;
Assesses the completeness and monitoring the data quality in iRisk, as part of the approval of the local (ERM) Risk & Control Log.
Challenge 1LOD in their risk assessment performance
Provide training to the organization for operational risk managemen
Registers the independent monitoring activities results in iRisk
ING
Challenge and monitor the setup, execution and quality of Controls and Key Control Testing (KCT) throughout the year, Examining the test documentation and, if the case, Independently test controls,
Challenges and approves the 1st Line of Defence evaluation and sign off;
Provide advice, guidance and support regarding remediation actions for identified key control deficiencies;
Assesses the completeness and monitoring the data quality in iRisk, as part of the approval of the local (ERM) Risk & Control Log.
Challenge 1LOD in their risk assessment performance
Provide training to the organization for operational risk managemen
Registers the independent monitoring activities results in iRisk
ING
Other Info
Taguig City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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