QA Lead: Quality Assurance & Risk Reporting

RCBC Bankard Services Corporation; Eastern Manila District; On-site; PHP 600,000 - 900,000; Full time

Job summary

RCBC Bankard Services Corporation seeks a QA and Risk Reporting specialist to create and implement QA methodologies and ensure timely identification of process gaps. The role involves preparing routine QA reports and collaborating with divisions to drive corrective actions and policy improvements.

The candidate will coordinate key risk reports (RCSA, Loss Events/OLER, ISRA, ISAC, BIA, BCP) and support risk governance within the Retail Lending domain.

Qualifications

• Bachelor’s degree with concentrations in Business Administration, Accounting, Finance or information systems.
• Credit- Operations/ Underwriting-related and Operational Risk/ Audit work experience is preferred
• Background/experience working in a Bank under Retail Lending is an advantage

Responsibilities

• Create and execute quality assurance methodologies for timely, accurate gap identification and reporting.
• Prepare weekly, monthly and annual QA reports to identify risk indicators.
• Collaborate with ASD, Sales, Collections and others to address errors and improve processes.
• Coordinate key risk reporting (RCSA, Loss Events/OLER, ISRA, ISAC, BIA, BCP and dashboards).

Skills

Quality assurance

Risk reporting

Process improvement

Cross-functional collaboration

Education

Bachelor’s degree in Business Administration, Accounting, Finance or Information Systems

Job description

RCBC Bankard Services Corporation seeks a QA and Risk Reporting specialist to create and implement QA methodologies and ensure timely identification of process gaps. The role involves preparing routine QA reports and collaborating with divisions to drive corrective actions and policy improvements.

The candidate will coordinate key risk reports (RCSA, Loss Events/OLER, ISRA, ISAC, BIA, BCP) and support risk governance within the Retail Lending domain.