Technology Risk Manager

1 week ago


Taguig, Philippines HRTX Full time

Qualifications Possess a bachelor\'s degree in accounting, Computer Science, Information Systems, Engineering, or Masteral degree in management, Computer Science, Business Analytics, Cybersecurity, or other related discipline with at least ten (10) years experience, of which at least three (3) years should be in a Managerial role Prior / recent work experience as an IT Audit Manager / IT Internal Audit Manager is required with CISA / CISM Certification (Preferred - highly likely very relevant/able to cover most of the technical knowledge) ISO 27001:2013 certified (Preferred) Any other relevant certification (Preferred) End to End IT Audit experience - IT General Controls / IT Application Controls (able to explain the process from Operations or Change Management / Logical or Physical Access to Back Up Management) Experience in SOX Audit / SOC Report (Internal Reviews) is required Knowledge in security frameworks (COBIT, NIST, COSO, ISO 27001) is a plus #J-18808-Ljbffr



  • Taguig, Philippines HR TechX Corp. Full time

    Overview Join to apply for the Technology Risk Manager role at HR TechX Corp. Responsibilities End to End IT Audit experience - IT General Controls / IT Application Controls (able to explain the process from Operations or Change Management / Logical or Physical Access to Back Up Management). Experience in SOX Audit / SOC Report (Internal Reviews) is...


  • Taguig, National Capital Region, Philippines Citi Full time ₱1,200,000 - ₱1,500,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here.  At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks.  We're fully committed to supporting your growth and development from the start with extensive on-the-job training and...


  • Taguig, National Capital Region, Philippines Early Career Full time $90,000 - $120,000 per year

    Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...


  • Taguig, National Capital Region, Philippines Citi Full time ₱1,500,000 - ₱3,000,000 per year

    Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewWhether you're at the start of your career or looking to discover...

  • Capabilities Analyst

    14 hours ago


    Taguig, Philippines American Express International Inc. Full time

    Add expected salary to your profile for insights #4th in Great Place to Work's Best Company To Work For 2025 #10th in Fortune Magazine’s 2025 World’s Most Admired Companies #1st in the J.D. Power 2024 U.S. Credit Card Satisfaction Study of National Credit Card Issuers Top GBS Employers for the Philippines (2025) by the Everest Group At American Express,...


  • Taguig, Philippines Citigroup Inc. Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...


  • Taguig, Philippines Citi Full time

    Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...


  • Taguig, Philippines Citibank (Switzerland) AG Full time

    ## For additional information, please review .Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the...


  • Taguig, Philippines OwnBank Full time

    The IT Risk Management Officer (2nd Line of Defense) provides independent risk oversight, challenge, and governance across the Bank’s technology environment. The role designs and maintains the IT Risk Management Framework, ensures risks are identified, assessed, monitored, and reported, and confirms that the first line owns and manages IT risks...


  • Taguig, Philippines American Express Full time

    Analyst - Operational Risk Management Join to apply for the Analyst - Operational Risk Management role at American Express . At American Express, our culture is built on a 175-year history of innovation, shared values and leadership behaviors, and an unwavering commitment to support our customers, communities, and colleagues. As part of Team Amex, you’ll...