Analyst, Risk and Controls Integrated Approach
Quezon City, PH
3d ago

Job Description

Key Responsibilities :

  • This role reports to the Manager of Risk and Controls - Integrated Approach Program.
  • Support process, risk and control identification, documentation and assessment in Archer for business and functions in up to 12 Asian jurisdictions, North America and Europe.
  • Specific duties include :

  • Document processes, risks and controls in collaboration with business unit management, maintain the information on a set frequency
  • Assist with the implementation of process risk and control assessments
  • Maintain reporting identifiers for business processes, common units and divisions
  • Support IAP team with development of training material, communication templates, marketing campaign, etc.
  • Highlights records management, as this is very important while documentation.
  • Experience in supporting Audit and compliance reviews, ORM activities and QA Reviews.
  • Deployment of digital capabilities to protect and govern data, generate business insight and enhance decision making through optimizing data discovery, acquisition, use, and discernment.
  • Job Requirements (Knowledge / Skills / Competencies) :

  • Proven experience in Risk / Audit / Compliance
  • Quick learning, detail oriented, proven ability to manage multi-tasks before strict deadlines
  • Ability to document process maps
  • Proficient in MS Office Suite of products including MS Word, Excel, Power Point and
  • Must have or be willing to acquire expertise with Visio
  • Fluent in English, with the ability to write clearly and precisely
  • Flexible and adaptable when dealing with change with a strong awareness and understanding of cultural diversity
  • Ability to work independently under pressure and make prompt decisions in a fast-paced environment
  • Education / Professional Experience
  • Bachelor’s degree in Accounting, Finance, Business or related fields
  • Professional knowledge in Risk Management, Internal Control and Audit Principles
  • 2+ years working experience in a Public Accounting firm specializing in Insurance, Asset Management, Banking or Financial Services industries
  • Preferred :

    COSO knowledge and experience

  • Asian language skills are highly desirable, including the ability to read, write and speak simplified and / or traditional Chinese, Vietnamese, Bahasa, Khmer or Japanese
  • Highlights records management, as this is very important while documentation.
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