Analyst – Process Risk Reduction

3 weeks ago

Metro Manila Philippines Buscojobs Full time

Job Overview

Multiple postings for roles in Risk Management, Information Security, and Compliance across organizations in the Philippines. Roles include Security Risk Assessment Analyst, IT Security Risk Assessment Officer, Risk Management Officer, Head of Enterprise Risk, and related positions. Typical responsibilities include risk assessments, policy development, regulatory alignment, risk reporting, business continuity, third-party risk, and governance. Qualifications commonly required include bachelor’s degrees in IT, Computer Science, Finance, Engineering, or related fields, 2–10+ years of risk or security experience, knowledge of NIST/ISO frameworks, SOX/ICAAP awareness, and professional certifications (CISSP, CISM, CISA, CRISC, etc.).

Responsibilities (illustrative)
  • Perform risk assessments for projects and operations; identify, analyze, and mitigate risks to information security, IT processes, and third-party relationships.
  • Develop and maintain information security policies, procedures, and risk assessment programs; ensure policy adequacy and regulatory compliance.
  • Collaborate with project managers, CRO/Chief Risk Officer, and business units to embed risk considerations into decisions; prepare risk reports for senior management and regulators.
  • Coordinate vulnerability assessments, penetration testing, and remediation with internal teams and third-party vendors.
  • Maintain risk registers, KRIs, ICAAP/BCP/DRP processes, and risk governance artifacts.
  • Lead or mentor a team of risk analysts; support training and capability development.
  • Monitor regulatory changes (BSP, AMLA, BASEL, SOX) and industry best practices; ensure ongoing compliance.
Qualifications (typical)
  • Bachelor’s degree in Computer Science, Information Technology, Engineering, Finance, Accounting, or a related field.
  • 4–10+ years in risk management, information security, IT audit, or compliance; supervisory experience often preferred.
  • Strong knowledge of information security frameworks (NIST CSF, ISO 27001, CIS Controls) and risk methodologies (ISRA, RCSA, SASRA); familiarity with SAP/ERP systems and cloud is desirable.
  • Excellent analytical, communication, and leadership skills; ability to interact with senior management and regulators.
  • Certifications such as CISSP, CISM, CISA, CRISC, PCI-DSS, ISO27001 are preferred; other relevant certifications are advantageous.
Notable Details

Some postings describe roles as regional or enterprise-wide risk leaders, with responsibilities spanning policy development, ICAAP, risk appetite, regulatory liaison (BSP), and governance reporting. Locations include Metro Manila (Makati, Taguig) and Mandaluyong, with Hybrid/onsite work arrangements.

IsExpired : Not explicitly stated to be closed in the provided content; some postings read “Posted today” or “Posted 1 day ago,” indicating active listings as of the provided text.

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