Found Description
CLIENT:
A Fintech start-up and the newest purely digital bank in the Philippines.
JOB DESCRIPTION
- Operational Risk Management Framework
- Develop operational risk policies and standards for ORM as aligned with the regulatory minimum requirement
- Perform operational risk identification and assessment for the whole enterprise
- Execute second‑line of defense risk management activities through close collaboration with business units
- Ensure a comprehensive identification of risk and respective mitigating controls, as well as subsequent corrective and preventive action plans to eliminate or minimize the impacts of risks
- Develop and implement an internal risk management framework that enables Risk & Control Self‑Assessment (RCSA), Loss Incidents Reporting, Monitoring of Key Risk Indicators (KRIs), and perform Scenario Analysis as necessary
- Operational Risk Go...
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