HCM Nexus

Manager - Operational Risk Management Advisory

HCM Nexus  •  National Capital Region, PH (Onsite)  •  1 month ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

We are seeking a proactive and detail-driven Operational Risk Management Manager to lead and deliver risk advisory services focused on operational risk identification, assessment, mitigation, and monitoring. This role works closely with client stakeholders to develop and strengthen risk frameworks, internal controls, and risk governance processes across various industries.

The ideal candidate brings a strong understanding of operational risk principles, experience with risk management frameworks, and the ability to translate risk insights into actionable strategies for clients.

Key Responsibilities:

  • Lead the delivery of operational risk management engagements, including risk assessments, control evaluations, and framework development.
  • Facilitate risk workshops and interviews to identify and assess operational risks across key business functions.
  • Assist clients in developing or enhancing operational risk frameworks, policies, tools, and reporting structures.
  • Oversee the development of risk registers, key risk indicators (KRIs), and issue tracking mechanisms.
  • Analyze operational incidents and near-misses, identify root causes, and recommend remediation strategies.
  • Provide advisory support in areas such as business continuity, third-party risk, process controls, and regulatory compliance.
  • Collaborate with cross-functional teams (e.g., audit, compliance, IT risk) to ensure a holistic approach to risk management.
  • Supervise junior team members and ensure the delivery of high-quality outputs aligned with engagement objectives and timelines.
  • Contribute to thought leadership, proposal development, and practice development initiatives.

Qualifications:

  • Bachelors degree in Risk Management, Finance, Business Administration, or a related field; certifications such as CRMA, CISA, or CIA are a plus
  • 7-10 years of experience in operational risk, internal audit, or risk consulting, preferably within a professional services or regulated industry environment.
  • Solid understanding of operational risk frameworks (e.g., Basel II/III, ISO 31000, COSO ERM) and governance structures.
  • Experience in risk and control assessments, issue remediation, and risk reporting.
  • Strong analytical, communication, and stakeholder management skills.
  • Proficiency in Microsoft Office; experience with GRC tools or risk analytics platforms is a plus.
HCM Nexus

About HCM Nexus

HCM Nexus Consulting Inc. has been providing quality staffing and effective solutions to our clients since 2012. We aim to build strong human relationships by providing HR solutions that fit your talent and process needs.

> Recruitment Solutions (Outsourced Staffing, Executive Search, RPO for volume requirements)

>L&D Services - Bespoke Services based on your companies needs, timeline and budget

>Outsourced HR Services - Transactional and Strategic HR Services

Interested? Please send an email to partnerships@hcmnexus.com or Topher.Astraquillo@hcmnexus.com

Looking for a job or the right career? We help you get the Next Big Thing (send your CV to jobs@hcmnexus.com).

Industry
Unknown
Company Size
11-50 employees
Headquarters
Makati, PH
Year Founded
2012
Social Media