Strategic Enterprise Risk & Resilience Analyst

Chroma Hospitality, Inc.; Muntinlupa; On-site; PHP 600,000 - 1,200,000; Full time

Job summary

Chroma Hospitality, Inc. is seeking a professional to support enterprise risk management, internal control, audit, compliance, and business continuity processes.

You will execute governance, identification, assessment, mitigation, monitoring, and reporting activities according to established frameworks. The role covers risk identification, evaluation, response, and monitoring, along with control documentation and ongoing improvement of processes to ensure regulatory compliance and business

Qualifications

• Bachelor’s degree in business, Accountancy, Finance, Industrial Engineering, Information Systems, Data Analytics, Risk Management is required.
• Strong knowledge of risk management frameworks and internal control processes is essential.
• Experience in risk governance, assessment, mitigation, monitoring, and reporting is preferred.

Responsibilities

• Support establishment and implementation of Risk Management Frameworks and policies.
• Assist in defining risk appetite and tolerance through data analysis and workshops.
• Identify internal and external risks and maintain the enterprise risk register.
• Perform qualitative and quantitative risk assessments and evaluate risk exposure.
• Develop and document risk mitigation plans and control measures; monitor effectiveness.
• Monitor KRIs, risk trends, and conduct periodic risk reviews; prepare risk reports.
• Support design and maintenance of internal control frameworks; perform CSA and document evidence.
• Assist in audit planning, scope, and risk assessment; document findings and remediation actions.
• Monitor regulatory updates; conduct compliance risk assessments and reporting.
• Identify critical services and support development, maintenance, and testing of business continuity plans.

Skills

Risk Management Frameworks

Risk Assessment Techniques

Internal Control Processes

Audit Execution

Risk Monitoring and Reporting

Incident and Issue Management

Compliance and Regulatory Risk

Business Continuity Management

Data Analysis and Reporting Tool

Education

Bachelor’s degree in business, Accountancy, Finance, Industrial Engineering, Information Systems, Data Analytics, Risk Management

Job description

Chroma Hospitality, Inc. is seeking a professional to support enterprise risk management, internal control, audit, compliance, and business continuity processes.

You will execute governance, identification, assessment, mitigation, monitoring, and reporting activities according to established frameworks. The role covers risk identification, evaluation, response, and monitoring, along with control documentation and ongoing improvement of processes to ensure regulatory compliance and business