Strategic Risk & Controls Supervisor

Cepat Kredit Financing Inc.; Metro Manila; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

Cepat Kredit Financing Inc. seeks an experienced Risk Manager in Metro Manila to oversee risk assessments across branches and departments and ensure regulatory compliance. You will review processes, maintain risk registers, and prepare reports for management to support informed decisions.

The role requires strong analytical abilities and effective communication to coordinate with Compliance and Internal Audit, driving risk mitigation initiatives and monitoring progress across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management, or related field.

Responsibilities

• Conduct risk assessments and monitor operational, credit, compliance, and business risks across branches and departments.
• Review processes, controls, and procedures to identify potential risks and recommend improvements.
• Maintain and update risk registers, incident reports, and risk monitoring records.
• Prepare risk reports, analysis, and updates for management review.
• Monitor risk indicators, trends, and action plans to ensure timely resolution of identified risks.
• Coordinate with Compliance, Internal Audit, and concerned departments regarding risk reviews and control improvements.
• Support the implementation of risk mitigation initiatives and risk awareness activities.
• Assist in data gathering and preparation of risk dashboards and monitoring reports.
• Perform other tasks assigned by the Risk Manager and management.

Education

Bachelor’s degree in Finance, Accounting, Business Administration, Risk Management, or related field

Job description

Cepat Kredit Financing Inc. seeks an experienced Risk Manager in Metro Manila to oversee risk assessments across branches and departments and ensure regulatory compliance. You will review processes, maintain risk registers, and prepare reports for management to support informed decisions.

The role requires strong analytical abilities and effective communication to coordinate with Compliance and Internal Audit, driving risk mitigation initiatives and monitoring progress across the organization.