Product Development & Operational Risk Officer

BDO Unibank; Asia; Vor Ort; PEN 33.000 - 66.000; Vollzeit

Zusammenfassung

BDO Unibank invites applications for a Product Development Officer (Operational Risk) responsible for assessing operational risks and monitoring controls within Treasury core processes, ensuring compliance with regulations, bank policies and privacy standards.

You will coordinate RCSA, KRI, BCP and data privacy initiatives, collaborate with business units, and help develop prompt alternative procedures to sustain business continuity.

Qualifikationen

• Bachelor’s degree in Banking or Finance; Business Management variants acceptable.
• At least 3 years of relevant experience in Treasury or financial institutions.
• TCP certification is advantageous.

Aufgaben

• Act as the point person for implementing risk management tools (RCSA, KRI, loss data) in the unit.
• Ensure timely submission of RCSA and KRI documents by deadlines.
• Lead BCP tool implementation (BCP, Write-up plan, test scripts, test reports) within the unit.
• Oversee data privacy tools (PIA, PIA gaps, Contract Inventory) and liaise with the DPO.

Kenntnisse

Operational risk management

RCSA

KRI

Data privacy

Ausbildung

Bachelor's degree in Banking/Finance

Tools

RCSA software

KRI reporting tools

BCP tools

PIA tools

Jobbeschreibung

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Date: Oct 12, 2026

Location: Mandaluyong City, National Capital Region, PH

Business Unit: Treasury Group

Department:

Job Summary

The Product Development Officer (Operational Risk) is responsible for assessing operational risks and monitoring the effectiveness of controls within various Treasury core business processes, in compliance with regulations, Bank policies, and standards. This includes adherence to data privacy (DP) regulations, anti-money laundering (AML) standards, and conducting periodic assessments. Furthermore, responsible for making sure effective alternative procedures are developed and carried out promptly to maintain business continuity and reduce the effects of possible disruptions.

Key Responsibilities

• Act as point person for the implementation of operational risk management tools and initiatives (e.g., RCSA, KRI, loss data collection and reporting) within the business / support unit
• Ensure accurate and complete submission of RCSA and KRI documents within communicated deadlines
• Acts as point person for the implementation of BCP tools and initiatives (e.g., BIA, Write-up plan, test script, test reports) within the business / support unit
• Acts as point person for the implementation of data privacy management tools and initiatives (e.g., Privacy Impact Assessment (PIA), PIA Gaps Monitoring, Contract Inventory) within the business / support unit. Also serves as the contact person of the business / support unit vis‑à‑vis data subjects and the Data Protection Officer (DPO) in all matters concerning data privacy or security issues or concerns.

Qualifications

• Bachelor’s degree in Banking or Finance of Business Management; Industrial or Management Engineering
• At least 3 years of relevant experience preferably in Treasury and/or gained from a bank or other financial institution
• Treasury Certification Program (TCP) certified is an advantage

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