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Operational Risks & Compliance Lead

📍 Location
taguig
⏰ Job Type
Full-time
📅 Posted
July 14, 2026

About the Role

Key Responsibilities:

  • Develop and implement the organization's Enterprise Operational Risk Management Framework, ensuring alignment with business objectives and governance standards.
  • Identify, assess, monitor, and mitigate operational risks across business operations, service delivery, workforce, information security, finance, supply chain, compliance, and business continuity.
  • Facilitate enterprise-wide risk assessments, maintain risk registers, and monitor the effectiveness of risk mitigation plans.
  • Prepare and present risk dashboards, heat maps, governance scorecards, and executive risk reports, escalating critical risks to senior management.
  • Ensure compliance with applicable laws, regulations, client contracts, service level agreements (SLAs), and internal policies and governance requirements.
  • Evaluate the effectiveness of internal controls and governance processes, recommending improvements to strengthen ...

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