Auxiliary Governance Officer | Consumer Finance Sales And Distribution | Sb Finance | Makati

About Security Bank

We are the Philippines’ largest independent bank, having won countless awards over the years including the most prestigious industry award in both 2015 and 2016—the Bank of the Year – Philippines by The Banker .

We’re changing how people bank. From the moment customers enter our branches to their experience online, we make them feel valued and empowered.

Now, with more than 300 branches spanning the country, BetterBanking  has become the gold standard in improving the banking lives of millions of Filipinos. But we’re far from done.

In our constant pursuit of excellence and improvement, we create teams that support our business and each other.

The Role

As Auxiliary Governance Officer (AGO) , you will act as a conduit of the assigned group/division/unit with the governance offices of the Company (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance to regulatory and internal requirements; supports the implementation and compliance of internal controls within the assigned group/division/unit.

How you'll contribute

• Monitors and manage action plans to resolve issues committed in the RCSAs, Risk Assessments, Issue Escalation/Incident Report, BCP test results, Internal/External Audit findings, Compliance testing findings etc
• Acts as a liaison personnel for internal and external audits (including BSP, SEC, external auditor, etc.). Ensures prompt submission of audit requirements, replies to issues, as well as monitoring of resolution.
• Collaborates with Compliance, Audit and Risk Management on matters related but not limited to: Control & Monitoring, IT Risk, Information Security, Business Continuity Management, Data Privacy, Compliance Risk etc., representing the group/division/unit.
• Acts as a BCP representative of the group, participates in planning and testing, reviewing, and obtaining plans from vendor partners (where applicable) to ensure that contingent measures are in place.
• Generates reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and confirmation.  
• Disseminates information and training of the group on updated regulatory circulars and policies to ensure awareness of changes that will impact operations.
• Represents the group in internal or external meetings related to governance matters.   

What we’re looking for

• Bachelor's degree in any related field
• At least 3 years relevant experience from the Banking, Credit Card Companies, Leasing/Financing Institutions
• Well adept with Products, Processes and Policies of the Business function  
• Proficient in oral and written communications
• Assertive, detail and results-oriented
• Knowledgeable in MS Office applications
• Good analytical and problem-solving skills

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