DE025956-Risk and Compliance Senior Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Risk and Compliance Senior Analyst
WORK SETUP: Hybrid

RESPONSIBILITIES:
The Risk and Compliance Senior Analyst helps in the risk and compliance programs for the Corporate Services & Sustainability (CS&S) functions. He/She is responsible for rolling out compliance activities for each Risk and Compliance service offering, to ensure client service and compliance goals are met and maintained, and documented policies and procedures are followed

Roles and Responsibilities:
• Assist the R&C Audit Lead design and implement risk and compliance programs for CS&S ensuring client service and compliance goals are met and maintained.
• Perform, manage, and lead an end-to-end process review, including evaluation of the team’s ISMS/BCM implementation and review team member’s work/report.
• Ensure timely documentation of risk & compliance report, root cause analysis, suggestions for improvement, and closure of action items resulting from the assessment made.
• Present Risk and Compliance final report to Leadership.
• Work with the assigned Function Leads/stakeholders on continuous process simplification and improvement including risks identification, controls design and implementation.
• Test SOX internal controls, identify weaknesses and recommend best practices.
• Project management experience will be added advantage

OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Taguig, Uptown Bonifacio Tower 3