Job title: IT Operations Risk Director
Job type: Permanent
Emp type: Full-time
Industry: Banking, Financial Services, Insurance (BFSI)
Expertise: Banking and Finance Executive Management
Salary type: Monthly
Location: Quezon City
Job published: 2021-11-25
Job ID: 34219

Job Description


You will:

  • Work with Operational and Enterprise Risk colleagues across the globe to develop the risk policies and standards that make up the Operational and Enterprise Risk Management Frameworks (“the Frameworks”), and to coordinate global activities, and to learn collectively from global implementation experiences.
  • Plan the ongoing implementation of the Frameworks for the company and ensure that processes are sustainable once implemented. Manage implementation to ensure that it is aligned with the Frameworks requirements and objectives, and that it is efficient, leveraging existing Divisional activities where possible.
  • Educate and train businesses on risk management frameworks and associated risk policies and standards.
  • Ensure that there are a sufficient number of resources, with the proper tools and backgrounds, to effectively execute responsibilities.
  • Establish processes and provide risk oversight to ensure that all divisional business units and functional areas are compliant with all Company operational risk policies and standards; challenge risk information provided (e.g. risk assessments, loss data, metrics).



  • A background in risk management, operations, audit, compliance or technology, with 10+ years of experience and a track record demonstrating increasing responsibility
  • Very strong leadership, communication, and influencing skills are a must. The successful candidate must be a strong champion of the Operational Risk Framework and demonstrate value such that the senior leadership team of each business and function will be engaged and commit resources to the program.
  • Very strong relationship building skills and will be required to form and cultivate a strong working relationship with many resources across the Company.
  • Strong project management skills and experience. Will manage multiple initiatives across many different business units. The ability to get meaningful participation and support from many different resources and other departments will be critical to success.

Work Schedule: Regular shift (8am – 5pm)

Work Setup: Work-from-home