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IT Risk Consultant

4 weeks ago

Metro Manila Philippines Indra Full time

The IT Risk Consultant will be responsible for developing, implementing, and maintaining risk management, IT audit, and information security frameworks. This role focuses on creating policies and procedures, conducting IT risk assessments, and building IT audit programs aligned with industry best practices and regulatory requirements.

Key Responsibilities:

Policy & Compliance:

  • Ensure compliance with relevant regulations (e.g., ISO 27001, NIST, GDPR, local data privacy laws).
  • Assist in the development and maintenance of IT security policies, standards, and procedures.

IT Audit Program Development and Support

  • Design and implement IT audit programs covering IT General Controls (ITGC) domains such as Access Management, Change Management, Operations, and System Development Lifecycle (SDLC).
  • Coordinate and execute internal audits, reviews, and control testing activities.
  • Assist in external audits and regulatory inspections as needed.
  • Conduct enterprise-level and system-level IT risk assessments and audits to identify vulnerabilities in systems, networks, and processes.
  • Evaluate the effectiveness of existing controls and recommend improvements.
  • Develop and implement risk mitigation strategies and action plans.
  • Monitor remediation efforts and track progress on risk reduction initiatives.
  • Support management in defining risk appetite, metrics, and reporting for IT risk.
  • Stay updated on emerging IT risks, threats, and best practices.
  • Participate in training and awareness programs for staff.

Qualifications:

  • Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related field.
  • 1-3+ years of experience in IT risk management, IT audit, or information security.
  • Exposure to writing IT/security policies or procedures.
  • Familiarity with ITGC domains and control testing.
  • Basic understanding of ISO 27001, COBIT, or NIST frameworks.
  • Strong analytical, problem-solving, and communication skills.
  • Relevant certifications (e.g., CRISC, CISA, CISSP, ISO 27001 auditor/implementer) are a plus.

Preferred Skills:

  • Experience with risk management tools and GRC platforms.
  • Understanding of cloud security, network security, and application security.
  • Ability to work independently and collaboratively in a fast-paced environment.
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