Analytics Governance & Model Risk Manager

Home Credit Philippines; Philippines; On-site; PHP 1,200,000 - 2,400,000; Full time

Benefits offered by this job

Permanent dayshift

Performance bonus

HMO Day 1 + dependents

Mental health support

Wellness leave

Career mobility

Learning opportunities

Job summary

Home Credit Philippines is seeking a Process & Governance Manager responsible for end-to-end governance, process, and compliance across data, analytics, and AI/ML in the CRM domain.

You will assess current processes, design scalable future-state workflows, and ensure regulator-ready documentation including full Model Governance coverage.

Collaborate with Data Science, Risk, IT, Compliance, and business teams to embed governance, manage model validation, monitoring, and risk controls.

Qualifications

• 5+ years of experience in governance, process management, model risk, compliance, or control roles, preferably in financial services.
• Strong understanding of analytics and AI/ML model lifecycles and risk concepts.
• Proven experience in process assessment, gap analysis, and governance framework design.
• Familiarity with BSP regulatory environments and audit expectations.
• Proficient with data platforms, model lifecycle tools, and documentation tools.

Responsibilities

• Own and continuously enhance enterprise governance frameworks covering data, analytics, and AI/ML models, including policies, standards, controls, and decision rights.
• Assess current-state processes across the analytics and model lifecycle; identify process gaps, control weaknesses, inefficiencies, and compliance risks.
• Design, document, and implement future-state processes that are scalable, compliant, and business-enabling.
• Define, maintain, and operationalize the Model Governance Framework, including model inventory, lifecycle standards, approval workflows, and control checkpoints.
• Oversee governance of model validation, performance monitoring, drift detection, and remediation tracking.
• Prepare and maintain complete governance documentation, including policies, procedures, playbooks, risk and gap assessments, audit artifacts, and governance committee packs.
• Ensure alignment with BSP regulatory expectations, internal risk policies, and Philippine data privacy laws (RA 10173).
• Partner with Data Science, Risk, IT, Compliance, and Business teams to embed governance into day-to-day operations and guide stakeholders on governance best practices.

Skills

Python

R

SQL

MLflow

Git

Data warehouses

Data lake

Visio

Microsoft Word

Excel

PowerPoint

SharePoint

Tools

Python

R

SQL

Job description

Home Credit Philippines is seeking a Process & Governance Manager responsible for end-to-end governance, process, and compliance across data, analytics, and AI/ML in the CRM domain.

You will assess current processes, design scalable future-state workflows, and ensure regulator-ready documentation including full Model Governance coverage.

Collaborate with Data Science, Risk, IT, Compliance, and business teams to embed governance, manage model validation, monitoring, and risk controls.