The Role
As an Auxiliary Governance Officer - you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory and internal requirements; supports the implementation and compliance of internal controls within the assigned group/division/unit.
How you'll contribute
Mo
nitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings etc.Acts as a liaison perso
nnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensures prom
pt submission of audit requirements, replies to issues, as well as mo
nitoring of resolution.Collaborates with Compliance, Audit and Risk Management on matters related but not limited to: Co
ntrol & Monitoring, IT Risk, Information Security, Business Co
ntinuity Management, Data Privacy, Compliance Risk etc., representing the group/division/unit.Acts as a BCP representative of the group, participates in planning and testing, reviewing, and obtaining plans from vendor partners (wher
e applicable) to ensure that co
ntingent measures are in place.Respo
nsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and /con
firm/iation.Respo
nsible for information dissemination and training of the group on updated regulatory circulars and policies to ensure awareness of changes that will impact operations.Represents the group in internal or external meetings related to governance matters.
What we’re looking for
Bachelor’s Degree in Business Studies / Administration / Management, Commerce, Finance / Accountancy / BankingMinimum of 2 to 3 years’ experience in bank operatio
nsBasic understanding of compliance/regulatory requirements, controls, and bank processesAble to prepare assessment reports, presentations, and findingsWith strong communication and coordination skills, assertive, detail and results-orientedManages good working relatio
nship with different business units and maintains regular collaboration with Compliance, Audit, and Risk (CAR).
About Security Bank We are the Philippines’ largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them to feel valued and empowered.Now, with more than 300 branches spanning the country, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.In our constant pursuit of excellence and improvement, we create teams that support our business and each other.