Lead, Governance, Risk

1 day ago

Makati, Philippines EastWest Bank Full time
Lead, Governance, Risk & Compliance (GRC)

Makati, Metro Manila, Philippines Information Security & Data Protection Office

About the job Lead, Governance, Risk & Compliance (GRC)

JOB PURPOSE:

  • The Lead - Governance, Risk & Compliance (GRC) will serve as a critical member of the GRC department within the Governance & Assurance Division, reporting directly to the Head of GRC.
  • This role is responsible for executing information security governance, risk management, and compliance initiatives, ensuring the organization's adherence to industry standards and regulatory requirements.

DUTIES & RESPONSIBILITIES :

  • Governance Excellence
    • Implement and enhance information security governance frameworks in alignment with organizational objectives.
    • Drive initiatives to establish and maintain effective IS governance structures, ensuring clarity and accountability.
  • Lead the identification, assessment, and prioritization of information security risks and performance metrics.
  • Develop and implement risk management action plans to safeguard organizational assets and information.
  • Compliance Oversight
    • Ensure adherence to relevant regulatory requirements and industry standards through periodic monitoring.
    • Conduct periodic compliance audits and assessments, providing actionable recommendations for improvement.
  • Policy Development and Implementation
    • Develop, update, and communicate information security policies and standards.
    • Ensure comprehensive understanding and adherence to established policies across the organization.
  • Training and Awareness
    • Implement programs to educate and raise awareness among staff regarding information security policies and best practices.
    • Collaborate with the training department to design targeted security awareness training sessions.
  • Collaborate with the incident response team to ensure seamless integration of GRC initiatives into incident response planning.
  • Assist in the development and maintenance of incident response plans related to governance and compliance

QUALIFICATIONS:

  • BS/BA in ICT, Computer Science, any related field and equivalent work experience
  • At least (2) Professional Security certifications (e.gs., CISSP, CISM)
  • PCI-DSS, ISO27001, NIST Cybersecurity Framework, Data Privacy program implementation experience
  • Experience working in security at a banking industry or similar environment
  • Must have experience in managing small to mid-size team. Demonstrable people leadership skills.
  • Excellent verbal and technical writing communication skills.
  • Work experience in Information Security, Network Security, IT Security, Cybersecurity, IT Risk Management, or related role.
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