Enterprise Risk Officer

Confidential; Pasig; Hybrid; PHP 800,000 - 1,600,000; Full time

Job summary

Confidential is seeking an Enterprise Risk Officer to support the organization’s ERM program across implementation, administration, and continuous improvement. You will coordinate risk assessments, maintain risk documentation, and collaborate with stakeholders to drive risk-aware decision making.

The role emphasizes governance, reporting, and the evolution of ERM tools and processes, with a hybrid work setup based in Ortigas, Pasig City.

Qualifications

• Bachelor's degree in a related field.
• 3+ years in Risk Management in large organizations, insurance, finance, or consulting.
• Willing to work in a hybrid setup based in Ortigas, Pasig City.

Responsibilities

• Assist in implementing and enhancing the ERM framework.
• Maintain risk registers and coordinate risk mitigations.
• Promote ERM awareness and risk culture across the organization.
• Identify, document, and assess organizational risks.
• Prepare risk reports and ensure consistency between reports and registers.
• Monitor risk ratings and treatment progress.
• Support governance, risk, and compliance initiatives.

Skills

Risk management

Stakeholder engagement

Documentation

Process improvement

Education

Bachelor's degree

Job description

The Enterprise Risk Officer is responsible for supporting the implementation, administration, monitoring, and continuous improvement of the organization's Enterprise Risk Management (ERM) program.

ERM Framework Implementation

• Support the implementation and enhancement of the ERM framework.
• Prepare and maintain ERM-related documentation.
• Administer the organization's risk register and coordinate risk mitigation actions.
• Review existing processes and recommend improvements.

ERM Administration

• Execute ERM initiatives and projects in line with established plans and strategies.
• Gather, validate, and clarify information from process and risk owners.
• Manage ERM documentation, records, and administrative requirements.
• Collaborate with stakeholders in conducting risk assessments.
• Process ERM-related vendor payments and administrative transactions.
• Review contracts, service agreements, and related documents from a risk perspective.
• Develop and implement ERM tools and templates.
• Maintain and update ERM policies and procedures.

ERM Awareness and Culture

• Promote risk awareness and ERM principles across the organization.
• Conduct ERM-related activities in accordance with established policies.
• Support risk culture initiatives through workshops, briefings, and stakeholder engagements.
• Develop communication and awareness materials related to risk management.

Risk Identification and Assessment

• Assist in identifying, documenting, and assessing organizational risks.
• Ensure risks are properly analyzed, evaluated, and treated through appropriate action plans.

ERM Reporting

• Maintain and update the Risk Register.
• Prepare and deliver timely risk reports.
• Ensure consistency between risk reports, risk registers, and risk assessment matrices.
• Generate periodic risk management reports for stakeholders.

ERM Monitoring

• Monitor and maintain risk registers and related documentation.
• Review risk ratings, treatment progress, and significant risk changes.
• Evaluate the effectiveness of the ERM framework and recommend enhancements.

Risk Governance and Compliance

• Partner with stakeholders to align risk management practices with organizational objectives.
• Support the development and implementation of Governance, Risk, and Compliance (GRC) tools.
• Lead or support special projects and initiatives as assigned.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• Certification or training in Enterprise Risk Management (ERM) is an advantage.
• At least three (3) years of experience in Risk Management, preferably within a large organization, insurance company, financial institution, or consulting firm.
• Willing to work in a hybrid setup based in Ortigas, Pasig City.