Risk Management Associate

Industry Category	Accounting / Finance	Position	General / Cost Accounting
Recruitment Department		Number Of Recruits	several
Work Location	Metro Manila (NCR) Pasay	Nature Of Work	Full Time
Gender Requirements	Male	Marriage Requirement	No marital status restrictions
Education Level	Open to all levels	Work Experience	No work experience restrictions
Age Requirement	Above 18 years old	Salary Package	50000-60000 PHP / Monthly
Updated Date	2022-09-24	Valid Until	Long-term validity

Job Description

Responsibilities

Conduct the annual Risk Control Self-Assessment (RCSA) program and evaluate the results to assess whether the proper risks are identified and to verify the effectiveness of the control environmentImplement new risk measurement controls and processes that are relevant to the business and enhance the operational risk management environment. Drive and evolve the creation of common Operational Risk Taxonomy and Process Inventory that is used by Risk, Compliance, and Audit Manage Operational Risk Event process, including understanding the root cause, any necessary remediation, and reporting, to ensure control gaps are closed. Partner with Business to understand and continuously monitor risk profile and ongoing enhancement of Key Risk Indicators (KRIs) to ensure they are relevant to capture emerging risks and evolving business strategies, to assist management in the early identification of risk trends. Aggregate risk data and synthesize key themes to keep management aware of the risk and control environment through continuous communication, and presenting at the Risk and Controls Committee  Manage Vendor Risk Management process, including initial and annual risk due diligence for key vendors. Assist with due diligence process Collaborate in maintaining ownership of the ORMC (Operational Risk Management Committee) lifecycle, maintaining minutes, following up on action items, and having accountability to the EC (Executive Committee) for results and transparency Collaborate in the management of the SOC1 & SOC2 process, interfacing with the auditors, managing the control objectives and individual controls, and working with teams to streamline walkthroughs, observations, and evidence for the audit program Partner with each department to create and maintain policies and process maps Assist the ORMC with Business Continuity planning and documentation, including Business Impact Analyses, planning, and execution of BCP exercises Requirements

Qualifications

Bachelor’s degree in finance, economics or a related discipline preferred2-5 years of relevant experience, preferably with hedge funds and/or private equity experienceKnowledge of alternative investments a plusAdvanced skills in Microsoft Suite, specifically ExcelStrong organizational, problem solving and time management skills

Our commitment to Diversity, Equality and InclusionAt Infinit-O, we believe team members who show Malasakit can make the world a better place for future generations by embracing and respecting each other’s differences and preferences. Each of us can contribute to the solution — we all have a role to play. We are committed to creating a diverse, safe and inclusive environment and are proud to be an equal opportunity employer. Our culture is the result of our PRIDE values, our behaviors, our vulnerabilities, our curiosity, our ability to collaborate, and the ways that we courageously share our perspectives and encourage others to do the same.About Infinit-OInfinit-O is a global solutions provider company, incorporated in 2005 in the Philippines, that provides value-based services to small and medium businesses across the globe.We serve a number of industries where we have developed deep domain expertise including healthcare, finance & accounting, technology, and research & data management solutions.Our goal is to create long lasting partnerships with our clients; rendering a strong combination of business consultancy, process optimization, and outsourced solutions; all utilizing the latest technology to provide excellent value for our clients.We seek to provide our clients peace of mind and pride ourselves on open, trusting relationships. We have a performance-based culture, knowing the commitments we make to our clients are critical to their business success. We take quality seriously as evidenced by our ISO 9001 and ISO 27001 certifications and Six Sigma dedicated solutions team. We constantly strive to delight our clients as seen through our Net Promoter Scores, which are well above industry averages.Ready to grow? Think Infinit-O.Enable GingerCannot connect to Ginger Check your internet connectionor reload the browserDisable in this text fieldRephraseRephrase current sentenceEdit in Ginger×