Operational Risk & Controls Lead

London Stock Exchange Group; Taguig; On-site; PHP 900,000 - 1,200,000; Full time

Benefits offered by this job

Healthcare

Retirement planning

Paid volunteering days

Job summary

A leading financial markets infrastructure provider in Taguig seeks an experienced Operational Risk Manager to assess operational risks and maintain compliance. The successful candidate will conduct risk assessments, document controls, and support governance processes. Ideal applicants should have proven experience with risk frameworks like SOC 1 / SOC 2, and a background in information security. This full-time role offers opportunities for significant impact within a dynamic organization. Benefits include healthcare and retirement planning.

Qualifications

• Proven experience in operational risk, control testing, or related fields.
• Experience with SOC 1 / SOC 2 and ISO 27001.
• Familiarity with evidence management processes.

Responsibilities

• Conduct risk assessments for new product features and initiatives.
• Document, test, and maintain the inventory of controls.
• Support governance processes and coordinate operational incidents.

Skills

Operational risk assessment

Control testing

Information security

Education

Experience with risk frameworks

Financial services experience

Tools

GRC tools

Job description

A leading financial markets infrastructure provider in Taguig seeks an experienced Operational Risk Manager to assess operational risks and maintain compliance. The successful candidate will conduct risk assessments, document controls, and support governance processes. Ideal applicants should have proven experience with risk frameworks like SOC 1 / SOC 2, and a background in information security. This full-time role offers opportunities for significant impact within a dynamic organization. Benefits include healthcare and retirement planning.