ShopeePay - Operational Risk Officer

What you'll do

• Lead officer for Operational Risk Management and its related risk areas in accordance with BSP circular 971, 900, and 1112
• Oversight, implementation and updating of Operational Risk Management related activities, policies and procedures in ShopeePay under Risk Management Office and reporting to the Board of Directors and/or Board-level Committee, and Senior Management.
• Lead and work with different teams to facilitate the Risk and Control Self Assessment (RCSA) from workshops to validation of risks identified. 
• Update the Risk Appetite Statement in accordance with the results of the RCSA and the overall business strategy.
• Lead and assist different teams to identify and establish thresholds for the Key Risk Indicators. Ensure that the same will be monitored on a monthly basis.  
• Analyze and monitor the Incident Reports received from different units. Ensure that the same will be reported to the relevant stakeholders on a timely manner.  
• Monitor the outsourced providers and ensure that the performance evaluation is conducted on a regular basis. 
• Work with Business Continuity Management for the initial stage of the Business Impact Analysis as the result of RCSA is a relevant document for BIA. 
• Implement Operational Risk Management awareness program to ensure that employees are updated with OpsRisk related trends.
• Coordinate with the Compliance Office, Internal Audit, and External audit on Operational risk matters.

Requirements

• Bachelor's degree in Business Administration, Accounting, Finance or related field. Related Risk certifications is preferred
• Minimum 5 years work experience in Risk, Audit, Business or similar role
• Advanced Excel and PowerPoint skills
• Positive, can-do attitude
• Creative and innovative approach to problem solving
• Excellent communication skills
• Willing to work long hours when necessary
• Must be willing to station in Podium, Pasig office