Operational Risk & Resilience Specialist

UnionBank; Pasig; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

UnionBank is seeking an Operational Risk Management Officer to support the implementation and management of the Bank’s Operational Risk Management Program. This role involves developing ORM frameworks, assisting in policy formulation, and leading risk assessments.

The ideal candidate will have a Bachelor’s degree, strong experience in Operational Risk, and excellent stakeholder management skills. Relevant certifications like CPA or Six Sigma are advantageous. The position is based in Pasig, Metro Manila.

Qualifications

• Strong experience in Operational Risk, Internal Audit, Compliance or Governance.
• Strong understanding of BSP Circular 1203 (Operational Resilience) and regulatory expectations.
• Proven experience in process review, control assessment, and risk identification with an auditor mindset.

Responsibilities

• Support the development and implementation of the Bank’s ORM framework.
• Drive the implementation and application of ORM tools including risk assessment for new products.
• Prepare ORM reports and presentation materials for Senior Management and ORMC.

Skills

Operational Risk

Internal Audit

Compliance

Stakeholder Management

Communication

Education

Bachelor’s degree in Business, Finance, Accounting or related field

Tools

Six Sigma

Risk Management Certification

Job description

UnionBank is seeking an Operational Risk Management Officer to support the implementation and management of the Bank’s Operational Risk Management Program. This role involves developing ORM frameworks, assisting in policy formulation, and leading risk assessments.

The ideal candidate will have a Bachelor’s degree, strong experience in Operational Risk, and excellent stakeholder management skills. Relevant certifications like CPA or Six Sigma are advantageous. The position is based in Pasig, Metro Manila.