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Head Office
- Division: INTERNAL AUDIT GROUP - INTERNAL AUDIT - SPECIAL AUDIT SERVICES
- Department: MODEL VALIDATION
- Position: AUDIT OFFICER
Description:
• Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Develops and discusses findings, recommendations and timelines for corrective action with audit clients and monitors the implementation status of agreed recommendations.
• Ensures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.
• Prepares working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head. Documents all observations regarding operations and transactions audited, highlighting weaknesses or discrepancies.
• Ensures completeness of working papers that documents the audit procedures done and supports individual findings and recommendations.
• Develops and discusses findings, recommendations and timelines for corrective action with audit clients and monitors the implementation status of agreed recommendations.
Requirements:
• Graduate of Accountancy, Internal Auditing, Business Management, Finance, Statistics, Mathematics, or any business course
• Analytical Skills and Auditing experience
• Excellent attention to detail and organizational skills
• Ability to work independently and in a team
• Strong written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field
• Professional certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are a plus
• With an experience at credit risk management or market risk management or related to credit scoring
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Graduate of Accountancy, Internal Auditing, Business Management, Finance, Statistics, Mathematics, or any business course
• Analytical Skills and Auditing experience
• Excellent attention to detail and organizational skills
• Ability to work independently and in a team
• Strong written and verbal communication skills
• Bachelor's degree in Accounting, Finance, or related field
• Professional certifications (e.g., Certified Internal Auditor, Certified Public Accountant) are a plus
• With an experience at credit risk management or market risk management or related to credit scoring
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: INFORMATION SECUIRITY
- Department: ACCESS CONTROL SECURITY - APPLICATION ADMINISTRATION
- Position: APPLICATION ADMINISTRATION OFFICER (2)
Description:
• User and Role Maintenance - Facilitates and handles various user and access role-related requests, queries and issues received via Rush.net, email, phone, work place and work chat (i.e. access provisioning and de-provisioning, FTP, handling of new and enhanced systems etc.)
• Access Control and Security - Executes proper logical and physical control to prevent unauthorized access, modification, disclosure, misuse, manipulation and destruction of Bank information. (i.e. Proximity access maintenance, Access Handling of Resigned Employees)
• BCP - Participates and performs ISG-ACSD duties before, during and after segment testing and BCP exercise.
• Documentation and Reports - Reviews, updates and formulates user maintenance manuals. Submits reports required by the Application Administration Department Head like productivity reports, monitoring sheets, inventories and status reports of ongoing projects.
• User and Role Maintenance - Facilitates and handles various user and access role-related requests, queries and issues received via Rush.net, email, phone, work place and work chat (i.e. access provisioning and de-provisioning, FTP, handling of new and enhanced systems etc.)
• Access Control and Security - Executes proper logical and physical control to prevent unauthorized access, modification, disclosure, misuse, manipulation and destruction of Bank information. (i.e. Proximity access maintenance, Access Handling of Resigned Employees)
• BCP - Participates and performs ISG-ACSD duties before, during and after segment testing and BCP exercise.
• Documentation and Reports - Reviews, updates and formulates user maintenance manuals. Submits reports required by the Application Administration Department Head like productivity reports, monitoring sheets, inventories and status reports of ongoing projects.
Requirements:
• Graduate of any IT-related course (preferred) Graduate of any 4-year course
• 2-years practical experience in security and application administration
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Graduate of any IT-related course (preferred) Graduate of any 4-year course
• 2-years practical experience in security and application administration
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: CREDIT OPERATIONS
- Department: CREDIT APPRAISAL - PROVINCIAL (TARLAC)
- Position: APPRAISER (2)
Description:
• Ensures that all processes/transactions/decisions are in accordance with established Bank policies, credit requirements, and that the required turnaround times are met.
• Schedules /conducts field appraisal inspection of collateral properties.
• Locates collateral property through tax mapping, validate vicinity map and conduct ocular inspection of the property described in the title.
• Verifies lot configuration vs. plotting and other submitted documents
• Determines floor area of the building and/or other improvements through actual measurements
• Checks and/or validates possible encroachment problem on the property and on its adjacent lots and highlights all related findings in the appraisal report
• Determines the market value of land, motor vehicle and condominium units through inquiries and surveys from other banks, real estate brokers, listings and independent appraisers.
• Ensures that all processes/transactions/decisions are in accordance with established Bank policies, credit requirements, and that the required turnaround times are met.
• Schedules /conducts field appraisal inspection of collateral properties.
• Locates collateral property through tax mapping, validate vicinity map and conduct ocular inspection of the property described in the title.
• Verifies lot configuration vs. plotting and other submitted documents
• Determines floor area of the building and/or other improvements through actual measurements
• Checks and/or validates possible encroachment problem on the property and on its adjacent lots and highlights all related findings in the appraisal report
• Determines the market value of land, motor vehicle and condominium units through inquiries and surveys from other banks, real estate brokers, listings and independent appraisers.
Requirements:
• Bachelor's Degree
• At least 5 years' experience in Auto and Real Estate Appraisal
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's Degree
• At least 5 years' experience in Auto and Real Estate Appraisal
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: CREDIT OPERATIONS
- Department: CREDIT EVALUATION - COMMERCIAL REVIEW DEPARTMENT
- Position: CREDIT REVIEW ASSISTANT
Description:
• Ensures that all processes/ transactions/ decisions are in accordance with established Bank policies and credit requirements.
• Ensures the completeness and accuracy of the submitted loan documentary requirements for processing of credit reports.
• Performs validation of applications using the bank system and other external source of information.
• Ensures that all processes/ transactions/ decisions are in accordance with established Bank policies and credit requirements.
• Ensures the completeness and accuracy of the submitted loan documentary requirements for processing of credit reports.
• Performs validation of applications using the bank system and other external source of information.
Requirements:
• Bachelor's degree, preferably in a business related course, preferably in Accounting or Economics
• Preferably with banking experience, particularly in credit, loans & branch operations.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree, preferably in a business related course, preferably in Accounting or Economics
• Preferably with banking experience, particularly in credit, loans & branch operations.
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
- Division: RISK MANAGEMENT OFFICE
- Department: N/A
- Position: PORTFOLIO MANAGEMENT OFFICER
Description:
• Facilitates the completion of the reports used to regularly apprise Senior Management, the Risk Oversight Committee and the Board of Directors of credit risk exposures vis a vis thresholds and trends
• Coordinates with the Business and Collection Risk Officers and consolidates latest updates on credit strategies implemented
• Reviews product development, policy and procedures manuals
• Facilitates the completion of the reports used to regularly apprise Senior Management, the Risk Oversight Committee and the Board of Directors of credit risk exposures vis a vis thresholds and trends
• Coordinates with the Business and Collection Risk Officers and consolidates latest updates on credit strategies implemented
• Reviews product development, policy and procedures manuals
Requirements:
• Bachelor's degree in Mathematics, Statistics or Business
• 1-year work experience in MIS and risk analyses
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.
• Bachelor's degree in Mathematics, Statistics or Business
• 1-year work experience in MIS and risk analyses
What you will need to succeed
• Integrity
• Grit, Resilience and Growth Mindset
• Malasakit for Customer, Colleague and the Company.