Risk Analyst - Business Controls Apply
Locations: PHI - Manila
Time Type: Full time
Posted on: Posted 30+ Days Ago
Job Requisition ID: 316333
Primary Details The Risk Analyst Business Controls is responsible for ensuring the GSSC adheres to the relevant policies and standards that govern Risk and Control Self-Assessment across QBE. Specifically, this role will provide assurance that GSSC Line 1 are meeting the requirements of the Risk and Control Self-Assessment as priorities of QBE's ERM.
The role will provide ongoing education and training to the 1st Line on Risk and Control Identification and Assessment and will be a subject matter expert in relation to Risk and Control Self-Assessment Standards and systems (Insight). The role will facilitate risk and control identification and assessment specifically coordinating key control testing and control assessment by working with Line 1 of defense.
The role will be responsible for informing GSSC of any changes to the requirements of applicable frameworks and minimum standards and report progress of implementation, issues, roadblocks, waivers, and deviations. The role will be working with Line 1 in identifying the scope and timeline for RCSA and control testing for the year.
The role will work with control owners in reviewing applicability of control and accuracy and effectiveness of test plans, support control owners in the conduct of key control testing. The role will prepare reports on results of control testing to aid the conduct of RCSA. The role will liaise across the GSSC and GHO Risk teams to successfully provide assurance over the ERM framework.
Primary Responsibilities Deliver insightful dashboard reporting to prioritize the teams ERM activity in relation to control testing. Preparation of materials and meeting packs for risk workshops, meetings, and presentations for assigned Divisional Team, QBE Group, and/or GSSC. Collect risk information and metrics from the assigned Divisional Team, QBE Group, and/or GSSC to support monitoring against risk appetite. Perform data quality monitoring and work with relevant stakeholders to correct quality issues. Ensure that all Risk standards are adhered to within the GSSC. Assist in ensuring that all employees with specific Risk Management responsibilities are adequately trained to fulfill their assigned responsibilities. Dashboard reporting identifies key insights and clear actions. Maintain knowledge of the local insurance industry. Assist in driving an appropriate risk management culture across QBE GSSC. Support the 'Second Line of Defense' role by monitoring business unit risk management activities. Prepare high-quality risk management analytics/dashboards for business units incorporating various risk metrics. Collaborate with appropriate stakeholders and generate strong relationships to drive excellent outcomes. Required Education Bachelor's Degree or equivalent combination of education and work experience. Required Experience 4 years relevant experience. Preferred Competencies/Skills Ability to think strategically and work with all levels of business. Strong analytical skills, ability to aggregate data, identify trends in data. Strong documentation skills and dashboard reporting capabilities. Excellent MS Office skills including Excel to macro level. Ability to manage and resolve conflict. How to Apply: To submit your application, click "Apply" and follow the step by step process.
Equal Employment Opportunity: QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.
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