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
- Monitor 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 personnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensures prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
- Collaborates with Compliance, Audit and Risk Management on matters related but not limited to: Control & Monitoring, IT Risk, Information Security, Business Continuity 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 (where applicable) to ensure that contingent measures are in place.
- Responsible 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 confirmation.
- Responsible 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 / Banking or any related course
- At least 2 years of experience in bank operations
- Basic understanding of compliance/regulatory requirements, controls, and bank processes
- Able to prepare assessment reports, presentations, and findings
- With strong communication and coordination skills, assertive, detail and results-oriented
About Security Bank
Security Bank is one of the Philippines best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking. We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.
Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes World's Best Employers 2023 list.
At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): YOU matter.
Start your BetterBanking career with us today.
