Principal Risk Specialist

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Identify, assess, monitor, and mitigate site risks in line with internal controls and policies. Conduct first-line-of-defense control testing, perform business area risk reviews and enterprise risk self-assessments, and lead local site audit management. Maintain risk and remediation monitoring by entering issues in GRC, tracking remediation completion, and supporting analysis and resolution. Partner with risk counterparts and management to build risk awareness, training, and monthly risk committee materials.

Location: Philippines

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Sr. Manager level

Key Responsibilities

•Perform first line of defense assessments, including periodic controls testing and risk reviews.
•Lead local site audit management and liaise with internal and external auditors for audit requirements.
•Input risk issues and events into GRC, identify and report issues for resolution, and participate in analysis and control remediation.
•Maintain inventory of identified risks, controls, and remediation completion.
•Partner with risk counterparts and management to implement risk policies and compliance control programs, including training and monthly risk committee materials.

Key Requirements

•Business graduate, preferably with Accounting units.
•3–5 years’ experience managing risk and internal controls in the financial industry.
•Certified internal Auditor.
•Understanding of operational risk management framework and techniques.
•Strong analytical and communication skills to assess risks and recommend resolutions.

Experience:3-5 yearsFinancial services

Education:

Skills:Analytical skillsCommunicationJudgment

Certifications:Certified internal Auditor

Tech Stack:GRC

Company Brief

Discover Financial

Industry: Retail Banking

Website

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Discover Financial

1 week ago

Principal Risk Specialist

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: Philippines

Workplace: Onsite

Employment Type: Full time

Job Function: Legal, Risk & Compliance

Seniority: Sr. Manager level

Key Responsibilities

•Perform first line of defense assessments, including periodic controls testing and risk reviews.
•Lead local site audit management and liaise with internal and external auditors for audit requirements.
•Input risk issues and events into GRC, identify and report issues for resolution, and participate in analysis and control remediation.
•Maintain inventory of identified risks, controls, and remediation completion.
•Partner with risk counterparts and management to implement risk policies and compliance control programs, including training and monthly risk committee materials.

Key Requirements

•Business graduate, preferably with Accounting units.
•3–5 years’ experience managing risk and internal controls in the financial industry.
•Certified internal Auditor.
•Understanding of operational risk management framework and techniques.
•Strong analytical and communication skills to assess risks and recommend resolutions.

Experience:3-5 yearsFinancial services

Education:

Skills:Analytical skillsCommunicationJudgment

Certifications:Certified internal Auditor

Tech Stack:GRC

Company Brief

Discover Financial

Industry: Retail Banking

Website