Operational Risk Manager

taguig, metro manila, Philippines • Posted June 04, 2026

Job Type: Full-time
Location: taguig, metro manila
Posted: June 04, 2026
Category: Finance, Management & Operations
Application Deadline: July 14, 2026

Role Description

Role Overview

The Risk Manager will be responsible for assessing operational risks, maintaining control library, and ensuring compliance with company policies, standards, and external frameworks. This individual will work directly with product, engineering, and operations teams to support risk assessments, gather evidence of control operation, and respond to internal and external assurance activities. The ideal candidate has strong technical aptitude, hands‑on experience with control testing or audit, and the ability to translate complex risk requirements into actionable guidance for stakeholders.

Risk & Control Framework Execution

  • Conduct risk assessments for new product features, changes, and initiatives in partnership with SMEs and first‑line teams.
  • Document, test, and maintain inventory of local divisional controls.
  • Evaluate compliance with existing LSEG policies and standards, and assess the impact of proposed policies or...

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