Operational Risk Strategy & Controls Analyst

RCBC; Philippines; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

RCBC is seeking an experienced professional to lead the implementation of the Operational Risk Management Framework across the Bank and subsidiaries. The role supports the Head of BORD in introducing best practices and ORM tools to enhance risk and control awareness, reduce losses, and increase profitability.

Responsibilities include developing ORM policies, monitoring RCSA/KRI/CST tools, reviewing risks across lines, performing root cause analyses, and preparing management reports for ROC and

Qualifications

• Experience in risk management within banking operations or audit.
• Familiarity with ORM concepts, controls, and risk indicators.
• Ability to analyze risks, prepare reports, and communicate with senior management.

Responsibilities

• Develop and implement the ORMF, policies and tools for the Bank and subsidiaries.
• Suggest improvements to ORM techniques, methodologies and implementation plans.

Skills

Operational risk management

Risk assessment methods

Regulatory knowledge

Risk reporting

Root cause analysis

Education

Bachelor's degree in finance or business

Tools

RCSA tools

KRI frameworks

CST testing

Job description

RCBC is seeking an experienced professional to lead the implementation of the Operational Risk Management Framework across the Bank and subsidiaries. The role supports the Head of BORD in introducing best practices and ORM tools to enhance risk and control awareness, reduce losses, and increase profitability.

Responsibilities include developing ORM policies, monitoring RCSA/KRI/CST tools, reviewing risks across lines, performing root cause analyses, and preparing management reports for ROC and