About the role
Do you want to take the first step in making Filipinos’ lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation! G ka ba? Join the G Nation today! You will be responsible for the following: Strategic Design and Implementation: Assists the Chief Risk Officer (CRO) in designing, embedding, and implementing continuous enhancements to Risk Management functions. Fosters a management philosophy and culture aligned with effective risk management throughout the organization. Operational Risk Oversight: Spearheads and oversees enterprise-wide operational risk identification and assessment. Utilizes various ORM tools, including Risk and Control Self-Assessment (RCSA), Project Risk Assessment/Advisory activities (PRA), Key Risk Indicators (KRI), Incident Management, Issue and Action Management. Risk Tools Implementation: Ensures the comprehensive implementation of all Risk Tools. Planning & Organization Takes the lead in orchestrating business planning activities for Risk Management. Collaborates with teams to shape comprehensive strategies for the overall Risk Group. Contributes critical insights to shape individual work plans and assigned areas. Facilitates the creation of short, mid, and long-term strategies for the Risk Governance (RG) function. Plays a pivotal role in formulating and implementing operational risk management strategies. Ensures strict adherence to internal policies and regulatory
requirements. Develops and regularly reviews the Risk Management Framework. Contributes significantly to the establishment and enhancement of Policies and Guidelines mandated by Regulatory bodies. Governance, Reporting and Escalations Reviews and provides inputs to all risk reports, results, issues, and decisions to the CRO, Senior Management, and the Board Escalates key risks and actual/potential non-compliance incidents to respective risk owners through the CRO to ensure that potential risks or incidents are managed effectively. Validates gap analysis against required regulation / laws / Internal policies, performs escalations and collaborations in addressing gaps What We Offer Opportunity for career growth and development in the #1 FinTech company in the country Working with a dynamic and highly collaborative team who want to change the game A company that values their people with highly competitive and flexible
