Business Partner for Control Standard Owner (Banking)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Business Partner for Control Standard Owner (Banking Risk Management): Supporting the design and monitoring of non-financial risk and compliance requirements with an accent on control standard lifecycles. Focus on implementing BCBS239, Data Management, and EUC frameworks within the Banking Support Functions.
Location: Must be based in Manila (One Ayala Tower 2)
Company
is a global financial services organization focused on operational design, control, and resilience to manage non-financial risks.
What you will do
- Partner with Control Standard Owners (1st line) and Risk/Policy Owners (2nd line) to embed risk management requirements.
- Manage the full lifecycle of Control Standards, including design, implementation, evaluation, and monitoring.
- Drive and monitor the execution of ODCR, NFR, and Compliance calendar activities.
- Support the development and review of local and global key controls to ensure efficiency.
- Validate new Key Controls against existing Internal Control Documents (ICDs) to prevent duplication.
- Provide status reporting on control effectiveness and encourage process optimization through automation.
Requirements
- Bachelor’s or Master’s degree in Banking, Finance, Business Management, Risk Management, or Audit.
- At least 2 years of experience in Banking industry risk management, business control, or audit environments.
- In-depth knowledge of Data Management, End User Computing (EUC), and BCBS239 frameworks.
- Strong understanding of Non-Financial Risk (NFR) and Compliance frameworks.
- English: C1 (fluent) written and oral communication skills required.
- Location: Based in Manila.
Culture & Benefits
- Opportunity to work within a global corporate structure.
- Collaborative environment working across international and cross-functional teams.
- Focus on continuous improvement and proactive problem-solving.
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