The Role

As an Auxiliary Governance Officer, you will be responsible for conveying the assigned group, division, or unit with the governance offices of the bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance with regulatory and internal requirements and supporting the implementation and compliance of internal controls within the assigned group, division, or unit.

How you'll contribute

Monitor and manage action plans to resolve issues committed in the RCSAs, risk assessments, and issue Escalation/Incident Report, BCP test results, internal and external audit findings, compliance testing findings, etc.

Acts as a liaison for internal and external audits (including BSP, SEC, external auditor, etc.).

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.

Responsible for generating reports and assessment findings of the assigned group using ORM and Compliance Tools to be submitted to the governance offices for validation and confirmation.