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UnionBank of the Philippines

Consumer Business Operational Risk and Control Senior Officer

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  • Posted 11 days ago
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Job Description

Job Description

  • Help drive a strong control culture and permanent controls readiness through proactive risk and issue self-identification
  • Guide stakeholders in resolving issues based on existing solutions and procedures
  • Execute the Issue and Risk Treatment Action Plan process including tracking, validating and closure.
  • Serves as a best practices and quality resource on risk and control matters.
  • Supports Consumer and Wealth business teams on external and internal reviews and audits
  • Participates in relevant cross-functional forums/meetings
  • Prepare CBORC updates for discussion with stakeholders.
  • Handles ad hoc initiatives that may be assigned from time to time

Qualifications:

  • At least 3 years experience in Risk and Control, Compliance, Internal Audit
  • Background or experience in the banking or financial services industry is a plus
  • Strong analytical skills with an eye for details
  • Problem-solving skills and able to exercise good judgment to balance policy and business requirements
  • Excellent work attitude, self-motivated, works well under pressure and readily adapts to changes in work priorities and environment
  • Able to work with minimal supervision, with ability to multi-task and effectively manage and prioritize concurrent projects and deliverables with ad hoc tasks
  • Excellent oral and written communication skills with demonstrated ability to clearly articulate issues
  • Advanced skills in Microsoft Office tools, in particular Excel & SharePoint
  • Resourceful, able to quickly develop a working knowledge of core business processes
  • Strong collaboration, teamwork, communication and influencing skills

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Job ID: 134889783