Senior Risk Advisor - Hybrid (Makati)

HRTx Inc.; Makati; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

HRTx Inc. is seeking a Senior Risk Associate to support risk management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations.

The role involves assessing business and financial risks and developing practical recommendations to strengthen governance and risk management practices. The successful candidate will work with engagement teams to deliver risk advisory projects, prepare analyses and reports, and assist in

Qualifications

• Bachelor's degree or equivalent in a relevant field.
• Two years of professional experience in risk advisory, internal audit, regulatory consulting, or related areas.
• Knowledge of risk management principles, internal controls, and governance frameworks.

Responsibilities

• Conduct risk assessments, internal control reviews, and operational risk engagements.
• Evaluate processes, risk management frameworks, policies, and control activities for gaps.
• Assist in documenting and assessing internal controls and risk mitigation strategies.
• Identify deficiencies and suggest practical remediation.
• Support governance and internal control framework effectiveness assessments.
• Gather and analyze data to support risk assessments and reporting.
• Prepare analyses, working papers, and presentations for engagement teams.

Skills

Risk management

Internal controls

Data analysis

Communication skills

Analytical thinking

Education

Bachelor's degree in Accountancy, Finance, Business Administration, Economics, Management, or related field

Tools

Microsoft Excel

Power BI

Power Query

Alteryx

Job description

HRTx Inc. is seeking a Senior Risk Associate to support risk management, internal controls, regulatory compliance, and assurance engagements for banks, financial institutions, and other organizations.

The role involves assessing business and financial risks and developing practical recommendations to strengthen governance and risk management practices. The successful candidate will work with engagement teams to deliver risk advisory projects, prepare analyses and reports, and assist in