IT Risk

3 weeks ago

Makati, Philippines HRTX Full time

Overview

Job Description: Conduct security and risk assessments, providing practical recommendations for risk mitigation. Ensure assessments align with industry standards (ISO, NIST, CIS, PCIDSS, SWIFT CSP, CSA CCM) and regulatory requirements (e.g., BSP circulars). Perform cybersecurity and IT maturity assessments. Lead and participate in discovery workshops with consultants and business/IT stakeholders. Present project updates to client teams and key stakeholders. Facilitate security training and awareness sessions.

Responsibilities
  • Conduct security and risk assessments, providing practical recommendations for risk mitigation
  • Ensure assessments align with industry standards (ISO, NIST, CIS, PCIDSS, SWIFT CSP, CSA CCM) and regulatory requirements (e.g., BSP circulars)
  • Perform cybersecurity and IT maturity assessments
  • Lead and participate in discovery workshops with consultants and business/IT stakeholders
  • Present project updates to client teams and key stakeholders
  • Facilitate security training and awareness sessions
Qualifications
  • 3+ years in IT with 23 years in security assessments (cloud, third-party, ISMS/NIST, SOC 2, RCSA, configuration, architecture, controls) mandatory
  • Experience facilitating IT risk assessments, data privacy (PDPA, GDPR, DPA 2012), and security awareness/training
  • 1+ year in consulting/advisory engagements (preferred)
  • Strong knowledge in IT audits, maturity assessments, ISO 27001/2, NIST, CIS, PCI DSS, SWIFT CSP, and BSP regulations
  • Familiar with cloud computing, storage, security, and virtualization best practices
  • Skilled in communication, stakeholder engagement, technical writing, and reporting
  • Strong time management and customer service orientation
  • Preferably certified (CISSP, ISMS LA/LI, CISA, CRISC, PCI DSS, SWIFT, HITRUST, etc.)
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