The Role

As an Auxiliary Governance Officer, you will act as a conduit of the assigned group/division/unit with the governance offices of the Bank (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

• 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 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 &...