Operational Risk Management Manager

KPMG Philippines · Makati, National Capital Region, Philippines

Location
Makati
Job Type
Full-time
Posted
June 05, 2026

Job Description

About the Role: The ideal candidate should have a strong background in risk management, solid understanding of operational processes, and the ability to effectively mitigate risk across departments. In this role, the person will be responsible in identifying, assessing, and mitigating operational risks of the Firm’s clients and ensuring compliance with regulatory requirements and maintaining the highest standards.


Responsibilities:

  • Identify and assess operational risk of the clients with the use of risk techniques and tools.
  • Analyze the day-to-day operations of the clients and determine the risks that may arise from internal challenges, mismanagement and breakdowns.
  • Development of the operational risk management framework, policies, procedures, and controls.
  • Collaborates with the other risk management functions, such as credit, market, and liquidity risk to ensure a holistic approach to risk manage...

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