Enterprise Risk Management Specialist

Metro Pacific Tollways Corporation; Imus; On-site; PHP 900,000 - 1,200,000; Full time

Job summary

Metro Pacific Tollways Corporation is seeking an ERM Senior Specialist to support the Enterprise-Wide Risk Management framework and policies. You will coordinate with departments to monitor risk data, consolidate reports, and drive improvements in risk governance and awareness across the organization.

The role requires a degree in a related field, 2–3 years in ERM or similar, and strong knowledge of ISO 31000, COSO ERM, and risk assessment practices.

Qualifications

• Bachelor's degree in Business Administration, Accounting, Economics, Engineering, Math or a closely related field; MSc/MBA, Industrial Engineering is a plus
• 2-3 years of overall combined Enterprise Risk Management experience or related experience preferred
• Proven working experience in quality/continuous improvement initiatives
• Strong understanding of risk assessment methodologies, risk identification, risk analysis, risk evaluation, and risk treatment principles across various business processes and organizational functions
• Knowledgeable in risk management frameworks and standards, particularly ISO 31000, COSO ERM, and other relevant governance, risk, and compliance (GRC) practices
• Strong organizational skills and attention to detail
• Ability to work with minimal to zero supervision
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint); Tech-savvy and experience with risk management software is an advantage
• Excellent interpersonal skills and ability to work collaboratively with cross-functional teams
• Ability to multi-task and meet tight deadlines

Responsibilities

• Assist in monitoring emerging risk management trends, standards and best practices aligned with ISO 31000:2018 to enhance ERM methodologies and risk mitigation capabilities
• Conduct research, benchmarking, and continuous improvement initiatives to strengthen ERM frameworks, governance practices, and organizational risk maturity
• Consolidate, analyze, and monitor enterprise risk information to support timely and accurate risk reporting
• Coordinate with process owners to gather and validate risk data, and prepare consolidated risk reports, monitoring updates, and risk insights for management decision-making
• Maintain, update and administer ERM policies, frameworks, methodologies, tools, dashboards, and reporting mechanisms to support effective risk governance
• Monitor compliance with ERM requirements and coordinate with Internal Audit, Compliance, and other assurance functions to promote alignment, governance effectiveness, and continuous improvement
• Execute enterprise-wide risk assessment activities, including stakeholder engagement, information gathering, risk analysis, and maintenance of risk assessment documentation
• Facilitate risk assessment workshops and evaluate risks to ensure alignment with organizational objectives, strategic priorities, and established risk management methodologies
• Facilitate ERM awareness programs, workshops, consultations, and knowledge-sharing initiatives to strengthen risk awareness and understanding across the organization
• Engage and advise stakeholders on risk management methodologies and requirements, promoting risk ownership, accountability, and a strong risk culture

Skills

Risk assessment

Stakeholder collaboration

Analytical thinking

Communication

Organizational skills

Education

Bachelor's degree in Business Administration

Bachelor's degree in Accounting

Tools

Microsoft Office

Risk management software

Job description

The Enterprise Risk Management (ERM) Senior Specialist assists in the implementation of Enterprise-Wide Risk Management framework, policies and procedures; analyzes and prepares reports on results of risk assessment; coordinates with other departments and other Business Units regarding risk management activities; assists in the communication of BU and Groupwide risk; develops and implements ERM programs.

Key responsibilities

• Assist in monitoring emerging risk management trends, standards and best practices aligned with ISO 31000:2018 to enhance ERM methodologies and risk mitigation capabilities
• Conduct research, benchmarking, and continuous improvement initiatives to strengthen ERM frameworks, governance practices, and organizational risk maturity
• Consolidate, analyze, and monitor enterprise risk information to support timely and accurate risk reporting
• Coordinate with process owners to gather and validate risk data, and prepare consolidated risk reports, monitoring updates, and risk insights for management decision-making
• Maintain, update and administer ERM policies, frameworks, methodologies, tools, dashboards, and reporting mechanisms to support effective risk governance
• Monitor compliance with ERM requirements and coordinate with Internal Audit, Compliance, and other assurance functions to promote alignment, governance effectiveness, and continuous improvement
• Execute enterprise-wide risk assessment activities, including stakeholder engagement, information gathering, risk analysis, and maintenance of risk assessment documentation
• Facilitate risk assessment workshops and evaluate risks to ensure alignment with organizational objectives, strategic priorities, and established risk management methodologies
• Facilitate ERM awareness programs, workshops, consultations, and knowledge-sharing initiatives to strengthen risk awareness and understanding across the organization
• Engage and advise stakeholders on risk management methodologies and requirements, promoting risk ownership, accountability, and a strong risk culture

About you

• Bachelor's Degree in Business Administration, Accounting, Economics, Engineering, Math or a closely related field; MSc/MBA, Industrial Engineering is a plus
• 2-3 years of overall combined Enterprise Risk Management experience or related experience preferred
• Proven working experience in quality/continuous improvement initiatives
• Strong understanding of risk assessment methodologies, risk identification, risk analysis, risk evaluation, and risk treatment principles across various business processes and organizational functions
• Knowledgeable in risk management frameworks and standards, particularly ISO 31000, COSO ERM, and other relevant governance, risk, and compliance (GRC) practices
• Strong organizational skills and attention to detail
• Ability to work with minimal to zero supervision
• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint); Tech-savvy and experience with risk management software is an advantage
• Excellent interpersonal skills and ability to work collaboratively with cross-functional teams
• Ability to multi-task and meet tight deadlines