Company

BusinessPartnerLead

Philippines FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Lead candidates.

The Brief

“Business Partner Lead. Skills: Business Control, Risk Management, Team Leadership. Execution of Back-to-8 processes. Development and global implementation of risk & control frameworks”

What You'll Achieve.

continuously proving the effectiveness by means of testing and reporting; create balanced risk awareness; make non-financial risk/1st line business control simple

Industry & Context.

Problems you'll solve

assessing level of Residual Risk

Eligibility Requirements

perform varied simultaneous tasks in an environment of medium to high complexity

What They're Looking For.

Must Have

Leading a Team in a Business Control, Risk, and or Internal Audit environment, Conducting Non-Financial Risk Assessments, perform varied simultaneous tasks in an environment of medium to high complexity, write and summarize test results in a concise and complete detailed output, manage and upskill other Business Control Officers

Nice to Have

Experience working in a 3 Lines of Defense environment, knowledge of assessing level of Residual Risk, experience in various testing techniques such as: Corroborative inquiry, Observation, Re-performance, Examination of documentation, Analysis of data sets

What You'll Do.

Execution of Back-to-8 processes

Development and global implementation of risk & control frameworks

Testing and reporting effectiveness

Manage a group of Non-Financial Risk experts

Day-to-day non-financial business control management

Execution of key-control testing

Keep track of relevant developments and innovations

Developing the craftmanship of Business Control Officers

How You'll Work.

Team & Collaboration

Facilitate, support and motivate team members; Coordination of goals, progress, tracking and follow up with various parties of different nationalities; manage and upskill other Business Control Officers

Communication Scope

write and summarize test results in a concise and complete detailed output

Process & Methodology

Coordination of goals, progress, tracking and follow up

Full Job Description

You will work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting WB Asia. ODCR is responsible for the execution of Back-to-8 processes which revolves around the development and global implementation of the integral risk & control frameworks as well as continuously proving the effectiveness by means of testing and reporting. As an Expertise Lead: • You are responsible for a group of 10 to 15 Non-Financial Risk experts. • You facilitate, support and motivate your team members. • You create balanced risk awareness by making non-financial risk/1st line business control simple and maybe even fun, for the global ODCR community, local and global management and others involved. • You, with your team, are responsible for non-financial business control management happens on a day-to-day basis. • You, with your team, are responsible for the execution of the key-control testing for both the generic and the specific controls throughout ODCR. • You keep track of relevant developments and innovations (internal and external) At this Job Level the experience aimed for should be the following: • 7+ Work experience Leading a Team in a Business Control, Risk, and or Internal Audit (within Bank or outside) environment is a must. Experience working in a 3 Lines of Defense environment is an advantage. • 10+ years’ experience in Process and Internal Control Implementation, Coordination, Scheduling and Key Control Testing/Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical sampling, etc. • Experience in Conducting Non-Financial Risk Assessments is a must, plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage. • Must be able to perform varied simultaneous tasks in an environment of medium to high complexity • Coordination of goals, progress, tracking and follow up with various parties of different nationalities must be a g

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