Strategic Operational Risk Lead (RCSA, KRIs & BIA)

Shopee; Manila; On-site; PHP 1,200,000 - 1,800,000; Full time

Job summary

Shopee Philippines seeks a Senior Risk Manager to lead Operational Risk Management and related risk areas in line with BSP circulars. The role reports to the Risk Management Office and collaborates with Compliance, Internal Audit, and external auditors.

Based at Podium, Pasig, it requires strong governance, policy updates, and risk assessment leadership. The candidate should have 5+ years in Risk/Audit, a business-focused mindset, and advanced Excel/PowerPoint skills to drive RCSA workshops and

Qualifications

• Bachelor's degree in Business Administration, Accounting, Finance or related field; related risk certifications preferred.
• Minimum 5 years work experience in Risk, Audit, Business or similar role.
• Advanced Excel and PowerPoint skills.
• Excellent communication skills; willing to work long hours.
• Must be willing to station in Podium, Pasig office.

Responsibilities

• Lead operational risk management and related risk areas per BSP circular guidelines.
• Oversee and update risk policies and procedures for ShopeePay under Risk Management.
• Facilitate Risk and Control Self Assessment (RCSA) workshops and validation of risks.
• Update Risk Appetite Statement aligned with RCSA and business strategy.
• Coordinate with Compliance, Internal Audit, and External Audit on risk matters.

Skills

Communication skills

Attention to detail

Strategic thinking

Education

Bachelor's degree in Business Administration, Accounting, Finance or related field

Tools

Excel

PowerPoint

Job description

Shopee Philippines seeks a Senior Risk Manager to lead Operational Risk Management and related risk areas in line with BSP circulars. The role reports to the Risk Management Office and collaborates with Compliance, Internal Audit, and external auditors.

Based at Podium, Pasig, it requires strong governance, policy updates, and risk assessment leadership. The candidate should have 5+ years in Risk/Audit, a business-focused mindset, and advanced Excel/PowerPoint skills to drive RCSA workshops and