Risk Officer (Enterprise Risk Management)

The Risk Officer (Enterprise Risk Management) is responsible for supporting the implementation, administration, monitoring, and continuous improvement of the organization's Enterprise Risk Management (ERM) program.

ERM Framework Implementation

• Support the implementation and enhancement of the ERM framework.
• Prepare and maintain ERM-related documentation.
• Administer the organization's risk register and coordinate risk mitigation actions.
• Review existing processes and recommend improvements.

ERM Administration

• Execute ERM initiatives and projects in line with established plans and strategies.
• Gather, validate, and clarify information from process and risk owners.
• Manage ERM documentation, records, and administrative requirements.
• Collaborate with stakeholders in conducting risk assessments.
• Process ERM-related vendor payments and administrative transactions.
• Review contracts, service agreements, and related documents from a risk perspective.
• Develop and implement ERM tools and templates.
• Maintain and update ERM policies and procedures.

ERM Awareness and Culture

• Promote risk awareness and ERM principles across the organization.
• Conduct ERM-related activities in accordance with established policies.
• Support risk culture initiatives through workshops, briefings, and stakeholder engagements.
• Develop communication and awareness materials related to risk management.

Risk Identification and Assessment

• Assist in identifying, documenting, and assessing organizational risks.
• Ensure risks are properly analyzed, evaluated, and treated through appropriate action plans.

ERM Reporting

• Maintain and update the Risk Register.
• Prepare and deliver timely risk reports.
• Ensure consistency between risk reports, risk registers, and risk assessment matrices.
• Generate periodic risk management reports for stakeholders.

ERM Monitoring

• Monitor and maintain risk registers and related documentation.
• Review risk ratings, treatment progress, and significant risk changes.
• Evaluate the effectiveness of the ERM framework and recommend enhancements.

Risk Governance and Compliance

• Partner with stakeholders to align risk management practices with organizational objectives.
• Support the development and implementation of Governance, Risk, and Compliance (GRC) tools.
• Lead or support special projects and initiatives as assigned.

Qualifications

• Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.
• Certification or training in Enterprise Risk Management (ERM) is an advantage.
• At least three (3) years of experience in Risk Management, preferably within a large organization, insurance company, financial institution, or consulting firm.
• Willing to work in a hybrid setup based in Ortigas, Pasig City.