Enterprise Risk Management Specialist
Enterprise Risk Management Specialist
Metro Pacific Tollways Corporation- Posted 11 hours ago
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Job Description
About the role
The Enterprise Risk Management (ERM) Senior Specialist assists in the implementation of Enterprise-Wide Risk Management framework, policies and procedures; analyzes and prepares reports on results of risk assessment; coordinates with other departments and other Business Units regarding risk management activities; assists in the communication of BU and Groupwide risk; develops and implements ERM programs.
Key responsibilities
- Assist in monitoring emerging risk management trends, standards and best practices aligned with ISO 31000:2018 to enhance ERM methodologies and risk mitigation capabilities
- Conduct research, benchmarking, and continuous improvement initiatives to strengthen ERM frameworks, governance practices, and organizational risk maturity
- Consolidate, analyze, and monitor enterprise risk information to support timely and accurate risk reporting
- Coordinate with process owners to gather and validate risk data, and prepare consolidated risk reports, monitoring updates, and risk insights for management decision-making
- Maintain, update and administer ERM policies, frameworks, methodologies, tools, dashboards, and reporting mechanisms to support effective risk governance
- Monitor compliance with ERM requirements and coordinate with Internal Audit, Compliance, and other assurance functions to promote alignment, governance effectiveness, and continuous improvement
- Execute enterprise-wide risk assessment activities, including stakeholder engagement, information gathering, risk analysis, and maintenance of risk assessment documentation
- Facilitate risk assessment workshops and evaluate risks to ensure alignment with organizational objectives, strategic priorities, and established risk management methodologies
- Facilitate ERM awareness programs, workshops, consultations, and knowledge-sharing initiatives to strengthen risk awareness and understanding across the organization
- Engage and advise stakeholders on risk management methodologies and requirements, promoting risk ownership, accountability, and a strong risk culture
About you
- Bachelor's Degree in Business Administration, Accounting, Economics, Engineering, Math or a closely related field; MSc/MBA, Industrial Engineering is a plus
- 2-3 years of overall combined Enterprise Risk Management experience or related experience preferred
- Proven working experience in quality/continuous improvement initiatives
- Strong understanding of risk assessment methodologies, risk identification, risk analysis, risk evaluation, and risk treatment principles across various business processes and organizational functions
- Knowledgeable in risk management frameworks and standards, particularly ISO 31000, COSO ERM, and other relevant governance, risk, and compliance (GRC) practices
- Strong organizational skills and attention to detail
- Ability to work with minimal to zero supervision
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint); Tech-savvy and experience with risk management software is an advantage
- Excellent interpersonal skills and ability to work collaboratively with cross-functional teams
- Ability to multi-task and meet tight deadlines
More Info
Key Skills
risk management software
risk identification
risk treatment principles
ISO 31000
risk assessment methodologies
