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Globe Telecom · 4 months ago

Risk Division Head

NCR - WCC

Full-time

Onsite

Director/Executive

G-Xchange Inc., a part of Globe Telecom, is at the forefront of the FinTech industry, aiming to create innovative financial solutions. They are seeking a Risk Division Head who will assist in designing and implementing risk management functions, oversee operational risk, and ensure compliance with internal policies and regulatory requirements.

InternetMobileTelecommunications

Comp. & Benefits

Responsibilities

Assists the Chief Risk Officer (CRO) in designing, embedding, and implementing continuous enhancements to Risk Management functions

Fosters a management philosophy and culture aligned with effective risk management throughout the organization

Spearheads and oversees enterprise-wide operational risk identification and assessment

Utilizes various ORM tools, including Risk and Control Self-Assessment (RCSA), Project Risk Assessment/Advisory activities (PRA), Key Risk Indicators (KRI), Incident Management, Issue and Action Management

Ensures the comprehensive implementation of all Risk Tools

Takes the lead in orchestrating business planning activities for Risk Management

Collaborates with teams to shape comprehensive strategies for the overall Risk Group

Contributes critical insights to shape individual work plans and assigned areas

Facilitates the creation of short, mid, and long-term strategies for the Risk Governance (RG) function

Plays a pivotal role in formulating and implementing operational risk management strategies

Ensures strict adherence to internal policies and regulatory requirements

Develops and regularly reviews the Risk Management Framework

Contributes significantly to the establishment and enhancement of Policies and Guidelines mandated by Regulatory bodies

Reviews and provides inputs to all risk reports, results, issues, and decisions to the CRO, Senior Management, and the Board

Reports to Senior Management, Governance Committees, and Board-level Committees

Provides reports and updates to CRO for BAU and Adhoc Activities

Escalates key risks and actual/potential non-compliance incidents to respective risk owners through the CRO to ensure that potential risks or incidents are managed effectively

Performs periodic business risk reviews

Validates gap analysis against required regulation / laws / Internal policies, performs escalations and collaborations in addressing gaps

Qualification

Risk ManagementOperational Risk OversightRisk Tools ImplementationGovernanceStrategic PlanningCollaborationCommunication

Required