About Security Bank

We are the Philippines’ largest independent bank, having won countless awards over the years, including one of Euromoney's most prestigious industry awards in 2021—Best Bank in the Philippines.

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 316 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 an Auxiliary Governance Officer, you will be responsible for conduit of the assigned group/division/unit with the government offices of the Bank (Compliance Office, Internal Audit, and Risk Management) in ensuring timely and satisfactory compliance with regulatory and internal requirements; supports the implementation and compliance of internal controls within the assigned group/division/unit.

How you'll contribute

  • Monitor 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 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, participate 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 are to be submitted to the government offices for validation and confirmation.
  • Responsible for information dissemination 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 / College Degree in Business Studies / Administration / Management, Commerce, Finance / Accountancy / Banking
  • Minimum of 4-5 years’ experience in bank operations
  • Basic understanding of compliance/regulatory requirements, risk management & controls, and bank processes
  • Promotes risk awareness and strengthens audit readiness of the assigned department/division/group
  • Manages good working relationships with different business units and maintains regular collaboration with Compliance, Audit, and Risk (CAR)
  • With strong communication and coordination skills, assertive, detailed and results-oriented

#LI-MS2
#LI-Hybrid

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