Auxiliary Governance Officer

The Role

As an Auxiliary Governance Officer, you will act as a conduit of the assigned group / division / unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory and internal requirements supports the implementation and compliance of internal controls within the assigned group / division / unit.

How you'll contribute

Monitor and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation / Incident Report, BCP test results, Internal / External Audit findings, Compliance testing findings and etc.

Acts as a liaison personnel for internal and external audits (including BSP, SEC, external auditor, etc.)

Collaborates with Compliance, Audit and Risk Management on matters related but not limited to : Control & Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk etc., representing the group / division / unit

Acts as a BCP representative of the group, participates in planning and testing, reviewing, and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place

Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and confirmation

What we're looking for

Must have a Bachelor's or College degree

At least 2 to 3 years of relevant work experience in bank operations

Basic understanding of compliance / regulatory requirements, controls, and bank processes

Able to prepare assessment reports, presentations, and findings

With strong communication and coordination skills, assertive, detail and results-oriented

LI-QA1

LI-Hybrid

The Role

As an Auxiliary Governance Officer, you will act as a conduit of the assigned group / division / unit with the governance offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance