Hybrid Risk Advisory Associate

Our Clients; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

Our Clients is seeking a Risk Advisory Associate in Makati City for a hybrid work arrangement. You will help assess risk, review internal controls, and support regulatory compliance engagements across banks and financial institutions.

The role involves analyzing business processes, preparing analyses and reports, and collaborating with engagement teams to deliver practical risk management solutions.

Qualifications

• Bachelor’s degree in a relevant field.
• At least two years of relevant professional experience in risk advisory, internal audit, financial services, regulatory consulting, compliance, or related area.
• Working knowledge of risk management principles, internal controls, and business process assessment.
• Understanding of governance, risk, and compliance frameworks.
• Familiarity with financial institutions, banking operations, or regulatory requirements is advantageous.
• Experience with risk assessments, control testing, internal audit procedures, or compliance reviews.
• Proficiency in Microsoft Office applications.
• Strong analytical and communication skills.

Responsibilities

• Assist in risk assessments, internal control reviews, and operational risk engagements.
• Evaluate processes and control activities to identify gaps and improvement areas.
• Support design, documentation, and assessment of internal controls and mitigations.
• Identify deficiencies and propose practical remediation recommendations.
• Assist in governance, risk management, and internal control framework assessments.
• Support risk advisory engagements for banks and regulated organizations.
• Review compliance with laws, regulations, standards, and internal policies.

Skills

Risk assessment

Internal controls

Regulatory compliance

Data analysis

Excel

Analytical thinking

Communication

Education

Bachelor’s degree in Accountancy, Finance, Business Administration, Economics, Management, or related field

CPA or CIA/CISA/CRMA (preferred)

Tools

Excel

Power BI

Job description

Our Clients is seeking a Risk Advisory Associate in Makati City for a hybrid work arrangement. You will help assess risk, review internal controls, and support regulatory compliance engagements across banks and financial institutions.

The role involves analyzing business processes, preparing analyses and reports, and collaborating with engagement teams to deliver practical risk management solutions.