Senior Operational Risk & Resilience Leader

BillEase; Philippines; On-site; PHP 1,200,000 - 2,000,000; Full time

Job summary

Rural Bank of Sta. Maria (Ilocos Sur), Inc. (RBSM) invites an experienced Operational Risk Officer to lead our risk governance framework in Makati.

You will develop risk policies, coordinate RCSA, monitor KRIs and incidents, and ensure BSP compliance while partnering with business units. Join a regulatory-driven team focused on resilience, internal controls, and incident management to safeguard our expanding digital banking services.

Qualifications

• Bachelor's degree in Finance, Business Administration, Economics, Risk Management, or a related field.
• At least 5 years of experience in Enterprise Risk Management and Operational Risk within banking, fintech, lending, or financial services.
• Strong knowledge of enterprise operational risk frameworks, internal controls, risk assessments, incident management, and risk reporting.
• Hands-on experience facilitating Risk and Control Self-Assessments (RCSA), operational risk reviews, and control assessments.
• Strong knowledge of BSP operational risk regulations is required.
• Experience monitoring Key Risk Indicators (KRIs), operational risk events, and enterprise risk reporting.
• Excellent analytical, problem-solving, communication, and stakeholder management skills.

Responsibilities

• Develop, maintain, and enhance the Enterprise Operational Risk Management Framework and other Operational Risk-related policies.
• Coordinate enterprise-wide operational risk identification, assessment, monitoring, and reporting activities.
• Facilitate Risk and Control Self-Assessments (RCSA) and monitor the implementation of risk mitigation plans.
• Maintain the operational risk register and monitor operational risk events, incidents, and Key Risk Indicators (KRIs).
• Review and assess the effectiveness of internal controls, recommending improvements to strengthen the control environment.
• Prepare enterprise operational risk reports and dashboards for senior management and risk governance committees.
• Partner with business units to integrate operational risk management into business processes and strategic initiatives.
• Support the development and implementation of enterprise risk policies, standards, and governance frameworks.
• Ensure compliance with BSP operational risk regulations and other applicable regulatory requirements.
• Promote enterprise-wide risk awareness and contribute to a strong risk management culture.

Skills

Operational risk management

RCSA facilitation

Risk reporting

Internal controls

Stakeholder management

Education

Bachelor's degree in Finance/Business/Economics/Risk Management

Job description

Rural Bank of Sta. Maria (Ilocos Sur), Inc. (RBSM) invites an experienced Operational Risk Officer to lead our risk governance framework in Makati.

You will develop risk policies, coordinate RCSA, monitor KRIs and incidents, and ensure BSP compliance while partnering with business units. Join a regulatory-driven team focused on resilience, internal controls, and incident management to safeguard our expanding digital banking services.