Information Technology, and Operations Risk Department Head
4 weeks ago
Job Overview: The Information Technology and Operations Risk Department Head is responsible for leading the implementation of the company’s operational and IT risk management framework, including the business continuity program. This role ensures that these frameworks are effectively integrated into the company's operations. Specific Duties and Responsibilities: Develop and continuously monitor operational risk policies, methodologies, and tools (e.g., RCSA, BCP) aligned with industry best practices Participate in ongoing training in risk management techniques and collaborate closely with compliance and audit teams Assist the Risk Management Division Head in advising senior management on identifying operational risks and escalating decisions when necessary Oversee the company’s Business Continuity Management (BCM), monitor IT-related risks, and conduct the Risk Awareness Program across all business units, including Head Office and countryside branches Inform the Risk Oversight Committee, in conjunction with the Risk Management Division Head, about critical operational and IT risk-related issues affecting all business units and company’s subsidiaries Qualifications: Graduate of Business Administration, Information Technology, or a related field 5 to 10 years of progressive experience in operational and IT risk management or internal audit, preferably within the finance or banking sector Proficient in MS Office applications with advanced Excel skills Excellent communication and interpersonal skills, capable of effectively conveying complex technical concepts to non-technical stakeholders Strong analytical and problem-solving abilities, with a demonstrated track record of implementing risk management strategies Proven ability to work collaboratively in cross-functional teams and adapt quickly to changing priorities #J-18808-Ljbffr
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Makati City, National Capital Region, Philippines OneSearch Incorporated Full time ₱816,000 - ₱1,024,000 per yearRole Overview:The IT, and Operations Risk Department Head is responsible for leading the implementation of the company's operational and IT risk management framework, including the business continuity program. This role ensures that these frameworks are effectively integrated into the company's operations.Qualifications:Graduate of Business Administration,...
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IT, and Operations Risk Department Head
7 days ago
Makati City, National Capital Region, Philippines ORIX METRO Leasing and Finance Full time ₱2,000,000 - ₱2,500,000 per yearJob Overview:The IT, and Operations Risk Department Head is responsible for leading the implementation of the company's operational and IT risk management framework, including the business continuity program. This role ensures that these frameworks are effectively integrated into the company's operations.Specific Duties and Responsibilities:Develop and...
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Information Systems Department Head
2 days ago
Makati City, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱2,400,000 per yearIT Audit Management1. Develops the annual IT audit plans and activities to outline the systems that need to be audited.2. Identifies IT-related risks that could impact the business operations, data security, and compliance.3. Evaluates the bank's IT infrastructure, data, and operations. Provides valuable insights to improve IT governance and risk management...
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Head of Operational Risk
2 weeks ago
Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱1,200,000 - ₱3,600,000 per yearJob SummaryThe role is responsible for managing the mitigation of operational risk across the company. This includes operational loss, operational risk incidents / issues, creating a robust control environment, raising the company-wide awareness of operational risks, operational risk reporting, Risk & Control Assessments ("RCA"), Risk & Control Self...
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Head of Cybersecurity and Compliance
3 weeks ago
Makati, Philippines CIBI Information Inc. Full timeDirect message the job poster from CIBI Information Inc. Talent Acquisition, Development and Performance Management CIBI Information Inc. is a purpose-driven company at the forefront of enabling better credit decisions in the Philippines and beyond. About the role : As the Head of Cybersecurity and Compliance, you will lead CIBI’s IT security and...
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Product Management Department Head
2 weeks ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱2,000,000 - ₱2,500,000 per yearThe Head of Product Management for bank LOANS is responsible for leading the strategic direction, development, and end-to-end management of the bank's loan products. This covers a range of loan products, including but not limited to business loans, teachers' salary loans, personal loans, microloans, and corporate lending portfolios.The role requires a strong...
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Information Technology System Analyst
1 week ago
Makati, Philippines SMBC Group Full timeIT System Analyst (TSG) As an IT System Analyst (TSG) , you will be responsible for fulfilling the Bank's software requirements through the development and maintenance of applications and databases. You will assist in articulating and documenting stakeholder requirements for system projects and enhancements, ensuring they are clearly defined and prioritized....
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Information Technology Audit Manager
3 weeks ago
Makati, Philippines PJ Lhuillier Group of Companies Full timeOverview Job Summary – Information Technology/ Information Systems Audit Department Manager Job Purpose The position is primarily responsible for managing the assessment and evaluation of the IT systems, processes, and controls to ensure compliance with relevant financial regulations and best practices. The position is also responsible for identifying and...
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Senior Operations Manager
5 days ago
Makati, Philippines Total Information Management Corp. Full timeJob Summary The Senior Operations Manager is responsible for overseeing and orchestrating all operational functions within the company, ensuring seamless collaboration between departments to drive efficiency, productivity, and strategic growth. This role demands a highly organized and results‑driven leader with deep experience in IT operations, project...
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Head of Information Technology
2 weeks ago
Makati City, National Capital Region, Philippines HRTX consulting Full time ₱1,800,000 - ₱3,000,000 per yearHead of ITKey Responsibilities:Oversee all IT operations including infrastructure, applications, and cybersecurity.Develop and implement strategies aligned with business objectives.Lead digital transformation and technology modernization efforts.Qualifications:Graduate of IT, Computer Engineering, or equivalent.Minimum 12 years of IT experience, with at...