Location
Taguig
Job Type
Full-time
Posted
July 14, 2026
Job Description
Key Responsibilities:
- Develop and implement the organization's Enterprise Operational Risk Management Framework, ensuring alignment with business objectives and governance standards.
- Identify, assess, monitor, and mitigate operational risks across business operations, service delivery, workforce, information security, finance, supply chain, compliance, and business continuity.
- Facilitate enterprise-wide risk assessments, maintain risk registers, and monitor the effectiveness of risk mitigation plans.
- Prepare and present risk dashboards, heat maps, governance scorecards, and executive risk reports, escalating critical risks to senior management.
- Ensure compliance with applicable laws, regulations, client contracts, service level agreements (SLAs), and internal policies and governance requirements.
- Evaluate the effectiveness of internal controls and governance processes, recommending improvements to strengthen operati...
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