Lead officer for Operational Risk Management and its related risk areas in accordance with BSP circular 971, 900, and 1112
Oversight, implementation and updating of Operational Risk Management related activities, policies and procedures in ShopeePay under Risk Management Office and reporting to the Board of Directors and/or Board-level Committee, and Senior Management.
Lead and work with different teams to facilitate the Risk and Control Self Assessment (RCSA) from workshops to validation of risks identified.
Update the Risk Appetite Statement in accordance with the results of the RCSA and the overall business strategy.
Lead and assist different teams to identify and establish thresholds for the Key Risk Indicators. Ensure that the same will be monitored on a monthly basis.
Analyze and monitor the Incident Reports received from different units. Ensure that the same will be reported to the relevant stakeholders on a timely manner.
Monitor the outsourced providers and ensure that the performance evaluation is conducted on a regular basis.
Work with Business Continuity Management for the initial stage of the Business Impact Analysis as the result of RCSA is a relevant document for BIA.
Implement Operational Risk Management awareness program to ensure that employees are updated with OpsRisk related trends.
Coordinate with the Compliance Office, Internal Audit, and External audit on Operational risk matters.
Requirements
Bachelor's degree in Business Administration, Accounting, Finance or related field. Related Risk certifications is preferred
Minimum 5 years work experience in Risk, Audit, Business or similar role
Advanced Excel and PowerPoint skills
Positive, can-do attitude
Creative and innovative approach to problem solving
Excellent communication skills
Willing to work long hours when necessary
Must be willing to station in Podium, Pasig office
