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Specialist - Operational Risk and Regulatory Compliance Management (ORRCM)

Sun Life

Taguig, Metro Manila, Philippines Full-time July 06, 2026
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Vacancy Description

Job Description

:

The Operational Risk and Regulatory Compliance Management (ORRCM) Specialist 1 will support the Business Unit in managing operational risks. The role is responsible for identifying, assessing, monitoring, and reporting risks arising from processes, systems, and people, ensuring alignment with the organization’s risk appetite and regulatory requirements.

Major Accountabilities:

  • Assist in the implementation of Operational Risk Management programs such as risk and controls self-assessments and operational risk events reporting
  • Assist in the transformation projects or other significant financial initiatives to ensure internal controls are adequately incorporated
  • Identify process improvements within Finance to help Management build a strong internal control system
  • Assist Management in monitoring the completion of the required action plans for audit issue closure
  • Perform the SOX testing of monitoring controls

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    Vacancy Details

    Location Taguig, Metro Manila
    Country Philippines
    Type Full-time
    Category Business Operations Specialists
    Posted July 06, 2026

    About Sun Life

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    Sun Life

    Taguig, Philippines

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