IT Risk Officer

Monee Manila, National Capital Region, Philippines

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Job Description

• Oversight and implementation of IT Risk related activities in ShopeePay under RMO with compliance to BSP Circular 971, 808 and MORNBFI.
• Manage and enhance ITRM (Information Technology Risk Management) system, frameworks, policies and procedures covering IT governance, Risk identification and assessment, IT controls implementation, Risk measurement and monitoring guided by BSP.
• Provide assistance with the Risk Department Head in managing the process and validation of IT-Related Risk and Control Self Assessment.
• Collaborate BCM in assessment and oversight of ShopeePay’s Disaster Recovery testing, and development of business continuity strategies for IT-related threat scenarios
• Oversight and implementation of IT Outsourcing/Vendor Management process to ensure that the risks are identified, measured and controlled aligned with the BSP requirements and be able to provide independent views to the board and senior management on third party assessments.
• Provide consultation or preliminary risk assessment and recommend whether independent risk assessment is required for the launch of critical systems or customer facing systems or major enhancements.
• Lead the investigation of any technology or cyber-related frauds and incidents.
• Establish and maintain the Information Security Risk Management Framework (“ISRM”), Information Security Strategic Plan (“ISSP”), Cyber Resilience framework (“CRF”), including cyber resilience objectives and risk tolerance.
• Support in the collection of monthly IT-related key risk indicators (KRI) statistics for the KRI dashboard and management reporting.
• Implement IT-awareness programs aimed at protecting SPP’s information assets and supporting infrastructure from internal and external threats.
  

Requirements

• Bachelor’s degree in Information Technology, Computer Science, Risk Management, or a related field. Relevant certifications such as CISA, CRISC, CISSP, or CISM are preferred.
• Experience in managing, monitoring and attending BSP related audits is highly desirable.
• Minimum of 5 years of experience in IT risk management, information security, or a related field. Experience with BSP Circulars and familiarity with regulatory compliance in the financial sector is highly desirable.
• Strong understanding of IT risk management frameworks, IT governance, risk assessment, and IT controls implementation.
• Proficiency in developing and implementing IT risk management policies in compliance with regulatory requirements.
• Experience in disaster recovery testing, business continuity planning, and IT outsourcing/vendor management.
• Ability to conduct risk and control self-assessments, monitor key risk indicators, and provide independent risk assessments for critical systems.
• Strong analytical and problem-solving skills for investigating technology and cyber-related incidents.
• Excellent communication and collaboration skills for working with senior management, business continuity teams, and third-party vendors.
• Detail-oriented with a proactive approach to identifying and mitigating IT risks.
• Ability to work independently and collaboratively within a team to achieve organizational objectives.
• Commitment to continuous improvement and staying updated on industry best practices and regulatory requirements in IT risk management

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Information Technology

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