GCash

Risk

• Assists the Chief Risk Officer (CRO) in designing, embedding, and implementing continuous enhancements to Risk Management functions
• Spearheads and oversees enterprise-wide operational risk identification and assessment
• Utilizes various ORM tools, including Risk and Control Self-Assessment (RCSA), Project Risk Assessment/Advisory activities (PRA), Key Risk Indicators (KRI), Incident Management, Issue and Action Management
• Ensures the comprehensive implementation of all Risk Tools
• Provides guidance on risk acceptance, contract reviews, and policy/procedure updates
• Analyzes and provides feedback on new regulations and laws that impact risk management and the company's operations
• Reviews risk reports, escalates key risks to senior management, and ensures prompt resolution of non-compliance issues
• Takes the lead in orchestrating business planning activities for Risk Management
• Collaborates with teams to shape comprehensive strategies for the overall Risk Group
• Plays a pivotal role in formulating and implementing operational risk management strategies

Risk Division Head