Operational Risk Analyst (Cebu)

HR TechX Corp; Cebu City; On-site; PHP 300,000 - 600,000; Full time

Job summary

HR TechX Corp is seeking a motivated junior to mid-level professional to support operational resilience through data analytics and governance reporting. You will develop dashboards, monitor data quality, and prepare governance materials to aid decision-making and continuity planning.

The role emphasizes collaboration with stakeholders, process improvement, and clear reporting to strengthen resilience initiatives.

Qualifications

• Bachelor’s degree or equivalent combination of education and work experience.
• At least 1 year of experience in Business Continuity, Crisis Management, Risk Management, Disaster Management, Security Operations, or Operational Resilience.
• Exposure to data analytics, reporting, governance, or business management.
• Familiarity with crisis response, disaster management, business continuity planning, or operational resilience initiatives.
• Proficiency in Microsoft Office, particularly Excel and PowerPoint.
• Strong analytical, organisational, and communication skills.
• Ability to manage data, prepare clear reports, and track actions accurately.

Responsibilities

• Develop and maintain dashboards, reports, and performance metrics to support operational resilience and governance reporting.
• Analyse data to identify emerging risks, control gaps, trends, and opportunities for improvement.
• Monitor data accuracy, integrity, and consistency across reporting tools and datasets.
• Prepare governance reports, presentation materials, and supporting documentation.
• Support risk management, audit, and assurance activities through evidence gathering and action tracking.
• Identify opportunities to streamline reporting processes through automation and improved analytics tools.
• Collaborate with stakeholders to improve reporting quality and strengthen resilience-related processes.

Skills

Data analytics

Governance

Reporting

Excel

Education

Bachelor's degree or equivalent

Tools

PowerPoint

Job description

About the role

Support operational resilience by turning reporting and data analytics into actionable insights that strengthen governance, identify potential risks, and support business continuity and crisis management initiatives. This role contributes to organisational resilience by maintaining reliable reporting tools, monitoring data quality, and helping stakeholders make informed decisions.

Key responsibilities

• Develop and maintain dashboards, reports, and performance metrics to support operational resilience and governance reporting.

• Analyse data to identify emerging risks, control gaps, trends, and opportunities for improvement.

• Monitor data accuracy, integrity, and consistency across reporting tools and datasets.

• Prepare governance reports, presentation materials, and supporting documentation.

• Support risk management, audit, and assurance activities through evidence gathering and action tracking.

• Identify opportunities to streamline reporting processes through automation and improved analytics tools.

• Collaborate with stakeholders to improve reporting quality and strengthen resilience-related processes.

What we're looking for

• Bachelor's degree or an equivalent combination of education and work experience.

• At least 1 year of experience in Business Continuity, Crisis Management, Risk Management, Disaster Management, Security Operations, or Operational Resilience.

• Exposure to data analytics, reporting, governance, or business management.

• Familiarity with crisis response, disaster management, business continuity planning, or operational resilience initiatives.

• Proficiency in Microsoft Office, particularly Excel and PowerPoint.

• Strong analytical, organisational, and communication skills.

• Ability to manage data, prepare clear reports, and track actions accurately.