About Security Bank
We are the Philippines' largest independent bank, having won countless awards over the years, including Philippines' Top Employer, named by Statista, and Best Bank for Diversity and Inclusion, awarded by Asiamoney.
We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.
Now, with more than 300+ branches nationwide, BetterBanking has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.
In our constant pursuit of excellence and improvement, we create teams that support our business and each other.
The Role
As a Risk Analyst, you will ensure that operational risks across the Bank and its subsidiaries are properly identified, monitored, controlled, and reported within the standardized ORM framework and in accordance with Bank policies.
How you'll contribute
- Review and Risk Assessment of bank-wide policies, products, processes, projects, and systems:
- Develop and recommend operational risk-related policies and guidelines
- Promote documentation of policies, products, processes, projects, and systems
- Assess applicability and sufficiency of policies, guidelines, and procedures
- Recommend improvements and enhancements to bank policies, products, processes, projects, and systems
- Facilitate meeting with relevant business managers and assists in identifying, evaluating, and mitigating risks
- Responsible for the propagation of Operational Risk Management awareness and ORM tools within branches, head office and subsidiaries
- Develop Operational Risk Management training programs for Auxiliary Governance Officer (AGO) / Operational Risk (OR) Coordinators and for bankwide consumption
- Coordinate with SBC Academy in the implementation of Operational Risk Trainings
- Bankwide implementation of operational risk management tools and policies:
- Advocate and ensure the application of ORM Tools by Business Units / Segments:
- Risk Control Self-Assessment
- Risk & Control Assessment
- Incident Reporting / Issue Escalation
- Key Risk Indicators / Risk Map
- Operational Loss Event Reporting
- ORM MIS Reports & Analytics
- Centralized Repository System
- Provide guidance in the implementation of ORM tools, policies, procedures, and guidelines to all units of the Bank
- Promote reporting of incidents, issues, process lapse &/or error loss/fraud. Internal Audit and BSP Audit results must be captured in the ORM System and other pertinent ORM reports
- Represent operational risk management function in internal and external meetings
What we’re looking for
- Bachelor’s degree, preferably in Accounting/Finance/Business
- At least 5 years of experience from the banking or financial services industry
- Preferably in risk management or audit or quality assurance or information security
- Effective interpersonal and communication skills. Able to make effective presentations on controversial or complex topics to management or relatively big groups
- Promotes Process Improvement &/or Risk Controls
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