Risk Associate
Maxicare Healthcare (Philippines) · Maxicare-Head Office, Makati City, Makati, National Capital Region, Philippines
About The Role
Key Responsibilities Enterprise Risk Management (ERM): Assist in the preparation, maintenance, and enhancement of ERM processes and documentation for Maxicare and its affiliates. Risk Controls Execution: Support the Risk Supervisor in executing risk controls aligned with organizational standards and industry best practices. Risk Assessment & Reporting: Conduct risk assessments, gather data, and prepare detailed reports for the Risk Supervisor or Manager’s review. Policy Compliance: Monitor compliance with risk management policies and provide continuous input for improvements. Mitigation Measures: Collaborate with team members to help develop and evaluate risk mitigation strategies. Documentation & Reporting: Maintain accurate risk documentation and ensure the timely reporting of risk-related issues. Incident Management: Assist in tracking and managing risk incidents to ensure proper and prompt resolution. Training & Culture: Participate in risk-related workshops, training sessions, and awareness programs to enhance risk understanding across the organization. Internal Controls: Support the Risk Supervisor in developing and refining internal controls to address identified risks. Ad-Hoc Support: Perform other related tasks assigned by the Risk Supervisor or Risk Manager as required. Qualifications & Requirements Education & Knowledge Bachelor’s Degree in Business Administration, Finance, Accounting, Economics, Statistics, Industrial Engineering, or a related field. Familiarity with basic risk management principles, internal controls, and enterprise risk frameworks (e.g., COSO, ISO 31000) is a plus. Work Experience 0 to 2 years of professional experience in Risk Management, Internal/External Audit, Compliance, or Operational Risk within healthcare, HMO, insurance, banking, or corporate sectors. Skills & Competencies Strong analytical, data gathering, and report-writing skills. High attention to detail and accurate documentation habits. Good communication and interpersonal skills to collaborate across different departments. Proficiency in Microsoft Office (Word, Excel, PowerPoint).
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