Operational Risk Consultant (Manager - CISA/CISSP/CISM)
Posted Date: 11-May-2017 | Closing Date: 10-Jun-2017
Job Overview
Region Province:
Employment Type:
Position Level:
Monthly Salary:
Educational Attainment:
Work Experience:
Preferred Age:
Preferred Gender:
NCR, Metro Manila
Manager/Assistant Manager
Greater than 100,000
Banking/Financial Services
Bachelor's / College Degree
8 years
26 - 60
Office Location
  Taguig, NCR, Philippines

Job Responsibilities

This consultant position will have responsibilities for

executing the Enterprise Information Technology (EIT) Business Process Risk Management

(BPRM) program.  The successful candidate

will lead and execute BPRM reviews and other risk assessment team

services.  The successful candidate will

report to the EIT ORM Shared Services Risk Assessment Manager in EIT Enterprise

Technology Operations ORM.

  • The accountabilities of this position include,

    but are not limited to:

  • Leading and performing BPRM and other risk

    assessment team services within the EIT organization, in accordance with the


  • Partnering with Technology Risk Management

    Oversight (TRMO) and working through credible challenges on assessments

  • Supporting, training, and providing guidance to

    other risk assessment team members

  • Performing as a lead/key contributor on risk

    program, process, and/or toolset improvement efforts

  • Reporting issues timely and developing and

    communicating recommendations to influence senior management on controls to

    mitigate risk

  • Leading by providing credible challenge to

    business partners as well as maintaining a culture of credible challenge in the


  • Monitoring items in the Shared Risk Platform

    (SHRP), Risk Aggregation and Profiling System (RAPS), Proactive Risk Oversight

    (PRO), and other systems of record

  • Providing status reporting

  • Providing information and consultation on our

    team’s services to EIT, other ORM groups, and Corporate Risk teams as needed

  • Assisting in onboarding new resources for the


  • Leading and/or participating in MBO initiatives

  • Consulting with leadership team as needed

  • Enhancing and maturing the team’s processes and


Job Requirements

  • 8 – 10 years of overall experience

  • 6 years’ experience in compliance,

    operational risk management, information security governance, technology policy

    implementation, control assessments or risk assessments in a multinational

    financial institution or similar

  • 4+ years of process risk assessment / review

    experience, including evaluation of inherent and residual risks

  • Proven experience in building partnerships

    and maintaining effective relationships with business partners and risk


  • Effective leadership skills and the ability

    to exercise credible challenge to help the business achieve a desired future


  • Experience working in a rapidly changing,

    fast paced, highly complex environment

  • Demonstrated ability to think strategically,

    manage change and ambiguous situations

  • Excellent oral and written communication

    skills, including the ability to effectively document and communicate views of

    risk across audiences of all levels

  • Strong negotiation and facilitation skills

  • Experience working with executive/senior

    management teams

  • Demonstrated ability to make timely and

    appropriate risk decisions

  • Self-starter who can work independently and

    with minimal supervision

  • Experience in implementing/maturing process,

    risk, control libraries

  • Experience with Archer solution for risk


  • Experience in Thematic Analysis using causal

    and Basel event taxonomies

  • Experience applying COBIT 5 as part of risk

    assessments performed

  • Professional certifications like Certified IT

    Risk Professional (CRISC), Certified Information Systems Security Professional

    (CISSP), Certified in the Governance of Enterprise IT (CGEIT) or Certified

    Information Systems Auditor (CISA)

  • Willing to work on a permanent NIGHT shift


Not Specified

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