Operational Risk Management Lead

Globe Telecom, Inc.; Metro Manila; On-site; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Opportunity for career growth

Dynamic team environment

Competitive compensation and benefits package

Job summary

Globe Telecom, Inc. in the Philippines is seeking a Lead in Operational Risk Management to develop and execute risk management strategies. You will manage operational risk assessments, identify exposures, and ensure compliance with internal policies.

The ideal candidate will have at least 2 years of experience in risk management, with strong analytical and communication skills. This position offers career growth opportunities and a competitive benefits package.

Qualifications

• Minimum 2+ years of experience in risk management or related fields.
• Strong analytical skills to assess risk exposure effectively.
• Excellent communication skills in English, both written and verbal.

Responsibilities

• Drive risk identification and analysis across business units.
• Assist in formulating and implementing ORM strategies.
• Prepare reports on operational risk activities for senior management.

Skills

Risk management

Analytical skills

Communication skills

Knowledge of Compliance

Problem-solving

Education

Bachelor’s degree in Accounting, Finance, Economics, Statistics, or Business

Job description

Role Overview

We are looking for a Lead in Operational Risk Management to support the development and execution of risk management strategies. This role will focus on managing operational risk assessments, identifying risk exposures, and ensuring compliance with internal policies and regulatory requirements.

Key Responsibilities

• Drive risk identification and analysis across various business units.
• Provide inputs related to individual workplans and the overall development of the ORM function.
• Assist in the formulation and implementation of operational risk management strategies to ensure compliance.
• Perform reviews and develop operational risk policies and standards.
• Identify and assess operational risks across business units through Risk and Control Self‑Assessments (RCSA) and Project Risk Assessments/Advisory activities.
• Support business assurance management in developing Key Risk Indicators (KRIs).
• Assist business units in identifying root causes of operational risks and provide recommendations to mitigate them.
• Monitor operational risks and track risk treatment plans.
• Ensure implementation of Incident and Issue Management ORM tools.
• Prepare reports on operational risk activity, issues, and decisions for senior management and committees.
• Escalate key risks and non‑compliance incidents to relevant stakeholders for timely resolution.

Key Qualifications

• Bachelor’s degree in Accounting, Finance, Economics, Statistics, or Business.
• At least 2+ years of experience in risk management, data, incidents, and/or controls within the financial and/or fintech industries.
• Knowledge of Compliance, Data Privacy, and or Information Security.
• Strong analytical skills with the ability to assess risk exposures and implement mitigations.
• Ability to work independently and manage multiple tasks under pressure.
• Excellent written and verbal communication skills in English.
• Good understanding of process management, internal controls, and risk management practices.
• Detail‑oriented self‑motivated problem‑solving skills.
• High level of integrity and accountability.

Benefits

Opportunity for career growth and development in the number one fintech company in the country. Working with a dynamic, collaborative team that is changing the game. Competitive and flexible compensation and benefits package.