Philippines Job Openings
Acquire BPO
Risk & Controls Analyst
Pasig City
FULL TIME
November 4, 2024
- Enjoy 14 months of pay*
- HMO coverage for you and your family
- Yearly Kick-Off Parties with major giveaways (like the car in 2023)
- Get recognized through our ‘Value Awards’
- Grow your career – yes, we love to promote internally
- Do meaningful work and collaborate with the best
- 900 promotions given each year
- 2,700+ leadership training courses
-
Conduct thorough controls testing to identify potential risks in sales and service processes.
- Develop and implement control measures to mitigate identified risks.
- Monitor compliance with regulatory requirements and internal policies.
- Collaborate with various departments to ensure effective risk management.
- Prepare and present risk and controls testing reports to senior management.
- Recommend improvements to enhance operational efficiency and reduce risks.
- 4-6 years of experience in risk management, compliance, or a similar role.
- Experience in developing and maintaining statistical data on regulatory violations.
- Demonstrated ability to identify, analyze, and address compliance issues.
- Intermediate computer software skills (e.g., Microsoft Office Suite).
- Experience in process mapping.
- Ability to obtain and analyze data from sources such as customer databases.
- Commitment to continuous improvement of business processes, including quality and compliance processes.
- Excellent time management skills with the capacity to meet deadlines.
- Collaboration: Brilliant jerks can be brilliant elsewhere.
- Impact: Do, get it done, create impact.
- Passion: Be positive, bring passion and energy.
- Transparency: A transparent team can help each other.
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