Makati City, Metro Manila – OVERALL PURPOSE OF JOB · The AEE-BO&S Senior Analyst helps in the quality assurance and compliance programs for the AEE and/or GS functions. He/She is responsible for rolling out compliance activities for each Risk Management service offering, to ensure client service and compliance goals are met and maintained, and documented policies and procedures are followed. Responsibilities/Authorities The AEE-BO&S Risk Management Career (Senior Analyst) responsibilities are the following: · Assist the AEE-BO&S Team Lead design and implement quality assurance and compliance programs for the AEE and/or GS groups ensuring client service and compliance goals are met and maintained. · Program-manage all internal and external audits involving assigned AEE and/or GS functions. · Work with the assigned function Leads and other AEE-BO&S teams on continuous process simplification and improvement including risks identification, controls design and implementation. · Prepare relevant Risk Mana…
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