Senior IT Risk Analyst

2 weeks ago

Taguig, National Capital Region, Philippines Fresenius Medical Care Full time

Security (Information & Communication Technology)

  • Conduct IT risk assessments, using subject matter expertise, to identify both inherent and residual risk ratings.
  • Apply sound judgment in evaluating risks and controls; effectively challenge IT customers on the identification and acceptance of risks and the adequacy of controls and mitigating factors.
  • Partner with risk owners and stakeholders to obtain appropriate risk response plans and monitor risk response plans
  • Assist with oversight and communication of the portfolio of IT related risks with limited oversight.
  • Understand and stay current on best practices and guidance on achieving security.
  • Partner with other groups within DTI, Global Internal Audit, and Enterprise Risk Management to ensure risks are appropriately communicated and remain consistent with the ever-changing enterprise/industry risk environment.
  • Develop procedures to support the execution of operational risk processes.
  • Evangelize security best practices in dealings across all BU's and departments.
  • Maintain strong knowledge of risk management practices and IT best practices.
  • Build and maintain strong relationships with personnel across all Business Units.
  • Review and comply with the Code of Business Conduct and all applicable company policies and procedures, local, state and federal laws and regulations.
  • Assist with various projects as assigned by a direct supervisor.
  • Other duties as assigned.

EDUCATION:

  • Bachelor's Degree in Management Information Systems, Computer Science, or business/science related field required

EXPERIENCE AND REQUIRED SKILLS:

  • 3-5 years of experience working with internal/external audits or risk management - methods and techniques for the assessment and management of risk.
  • Ability to operate as a pro-active and result-driven problem solver with excellent analytical and interpersonal skills.
  • Ability to understand IT processes, management objectives risk appetite and tolerances and impact of objectives, risk appetite and tolerances and impact of changes to risk profiles.
  • CISA, CISSP, CRISC, or other relevant certification(s) desired.
  • Strong client services orientation and communication skills coupled with a high sense of urgency to keep appropriate partners informed, including solutions to overcome obstacles to deliver to expectation.
  • Strong understanding of risk management, integration with enterprise risk management, and the integration with business strategy.
  • Solid understanding of IT Audit best practices. Former Big 4 IT auditor or Financial Services IT risk management experience preferred.
  • Experience in IT governance, risk, and controls, including governance frameworks.
  • Demonstrated technical writing, communication, and presentation skills.
  • Ability to work effectively in a team environment.
  • Creativity in addressing technical challenges.

We are the global leader in renal care. Our organization fosters a spirit of camaraderie, emphasizing friendly collaboration, professional support and career development. Superior certified education programs ensure your potential to succeed and advance as a professional.

We improve employee's quality of work, daily professional practices, and delivery of patient care by developing and providing these excellent educational opportunities, strategies and solutions.

Here is your exceptional opportunity to make profound connections and make a real difference by contributing to the development of the next generation of Fresenius Renal Nurses.

We are the global leader in renal care. Our organization fosters a spirit of camaraderie, emphasizing friendly collaboration, professional support and career development. Superior certified education programs ensure your potential to succeed and advance as a professional.

We improve employee's quality of work, daily professional practices, and delivery of patient care by developing and providing these excellent educational opportunities, strategies and solutions.

Here is your exceptional opportunity to make profound connections and make a real difference by contributing to the development of the next generation of Fresenius Renal Nurses.

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Perks and benefits

Medical

Miscellaneous allowance

Life Insurance, 13th Month Pay, Mandatory SSS, Pag

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