IT Risk and Compliance Manager

2 weeks ago

Manila, National Capital Region, Philippines UpRush Social Geekers, Inc. Full time

Basic Qualification


• Bachelor's degree in Computer Engineering, Computer Science,

Information Technology, Engineering or any related discipline


• Highly organized, results-oriented, and attentive to details


• Excellent verbal and written communication, presentation, facilitation,

and diplomacy skills


• Ability to prioritize and multitask. Flexibility and adaptability in work

approach

Preferred Qualifications
  • 3+ years hands on cybersecurity professional experience, risk management, and security governance practice
  • Knowledge of IT Security Technical controls.
  • Knowledge of information security risk management and governance frameworks and compliance practices
  • Knowledge of securing network technologies, client, and server operating systems and cloud environments
  • Experience in process and control definition based on industry best practices and audit standards
  • Strong project management and organizational skills, with the ability to manage multiple projects simultaneously
  • Ability to clearly interpret and communicate the threats, risks, and impacts throughout the organization
  • Strong knowledge of relevant regulations, standards, and best practices in GRC (e.g., ISO 27001, NIST, CIS, PCI-DSS, Data Privacy Law)
  • Previous experience as a systems administrator, systems engineer or security analyst.
  • Understanding of operating system hardening principles, network design principles and systems security
  • Understanding of various Cybersecurity domains (GRC, IAM, asset security, security architecture, network security, security operations)
  • Understanding of security analysis, security events, penetration testing
  • Industry certifications would be preferred: (e.g., CISSP, CISM, etc.)
Duties and Responsibilities
  • Identify risks associated with protecting information assets
  • Collaborate with and support departments from an information security perspective
  • Monitor compliance with policies
  • Ensure data privacy is being adhered to
  • Implement security controls and solutions according to security governance requirements
  • Set a risk tolerance level that protects information assets and enables business operations to run as smoothly as possible
  • Conduct threat and risk assessments as necessary and review the results
  • Review, manage, and update risk-related processes, procedures, controls, and supporting documents
  • Ensure that the information security governance framework and strategy align with organization's general
  • risk governance program
  • Track and record information security risks, detailing if the risk is accepted, not accepted, mitigated, or transferred
  • Identify, assess, and monitor risks to information security and propose mitigation strategies
  • Evaluate the inherent risk of identified threats and calculate the residual risk after mitigation technique(s) have been implemented
  • Build cybersecurity process risk & control framework that is rationalized against applicable laws and standards
  • Conduct industry standard (e.g., PCI-DSS) and data privacy compliance readiness assessments
  • Establishing IT security policies, standards, and procedures
  • Manage IT security training & awareness program
  • Establish IT security functions' metrics and reporting for various level of audiences
  • Build the risk and compliance programs and roadmap
  • Implement the necessary GRC tools
  • Other IT security tasks as deemed necessary
₱0 - ₱0 a month
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