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UnionBank of the Philippines

Operational Risk and Control Senior Officer

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  • Posted 18 hours ago
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Job Description

As an Operational Risk and Control Senior Officer under Consumer Business you will:

  • 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 updates for discussion with stakeholders
  • Handles ad hoc initiatives that may be assigned from time to time

Qualifications:

  • Bachelor's degree in Risk Management, Business, Accountancy, Information Systems, Engineering, or related field.
  • Experience: 3-6 years in GRC, risk management, internal controls, audit, or process improvement within the banking or financial services industry.

Technical Skill:

  • Strong grasp of Governance, Risk, and Compliance (GRC) frameworks and control assurance techniques
  • Familiarity with BSP Circular 1203 and reliability management principles
  • Capability to interpret operational data and use visualization tools (Power BI, Tableau, Excel) to support insights

Behavioral Skill:

  • Proactive and observant with strong analytical judgment
  • Effective communicator with an advisory, solutions-oriented mindset
  • Collaborative, resilient, and adaptable to dynamic risk environments

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Job ID: 143894135