IT Risk Management Senior Analyst

4 days ago

Taguig, National Capital Region, Philippines ISACA Full time

Job Title

IT Risk Management Senior Analyst

Job Description Summary

The IT Risk Management Senior Analyst is responsible for supporting the company's information security risk management processes. The IT Risk Management Senior Analyst works across the enterprise to assist with risk identification, analysis, mitigation, and ongoing management and reporting of information security risks. This role requires collaboration with IT owners, IT executives, and business or service line executives to effectively assess and manage information security risk to the organization.

This role will work the second shift with working hours from approximately 4pm-12pm PHT, with some flexibility.

Job Description

Key Responsibilities:

  • Conduct information security risk assessments to identify risks; ensure risks are consistently treated and managed via the risk management process.
  • Assess risks using qualitative and quantitative risk analysis methods.
  • Assist IT and business leads in the development of risk mitigation and treatment plans.
  • Maintain and manage the cybersecurity risk register and tools used for risk and governance.
  • Perform periodic reviews of open risks to track mitigation progress and risk reduction.
  • Develop internal processes to enhance, streamline, or automate risk and governance activities; ensure processes align with the company's risk framework, policies, and standards.
  • Develop and maintain risk metrics (e.g., KPIs and KRIs) to manage risks within the company's risk appetite and tolerance.
  • Develop and deliver presentations to communicate risk to IT and business executive leadership; ensure content is consumable for non-technical audiences.
  • Assist in the creation and management of information security governance documents, including policies, standards, and guidelines.
  • Promote employee compliance to information security requirements; track and manage non-compliance to company policy via the policy exception process.
  • Build relationships with IT and business teams to further identify risk and ensure compliance with company policies.

Knowledge and Experience:

  • Degree or equivalent work experience in computer science, information systems, or related field.
  • 3-5 years of experience in an information security or risk management position.
  • Knowledge of risk assessment methodologies, cybersecurity frameworks (e.g., NIST CSF), and information security policies and standards is preferred.
  • Knowledge of risk quantification methodologies and frameworks (e.g., FAIR Model) is a plus.
  • Ability to analyze, manage, and use data to create meaningful and impactful metrics.
  • Excellent communication skills (verbal and written).
  • Experience developing and executing presentations to all levels of management.
  • Ability to collaborate with IT and business partners to set goals and objectives.
  • Ability to lead and track progress on projects, meet deadlines efficiently, manage leadership expectations, and communicate delays or issues.
  • Strong team player.
  • Strong interpersonal skills and ability to work cross-functionally and across divisions with others.
  • Strong teambuilding skills including promoting cooperation and good working relationships among peers and team members, remaining positive and supportive during change, and building rapport and trust with IT Risk stakeholders and other business partners.

INCO: Cushman & Wakefield

#J-18808-Ljbffr

  • Intermediate Risk Management Analyst

    19 hours ago

    Taguig, National Capital Region, Philippines Citibank (Switzerland) AG Full time

    Risk Analytics Intermediate Analyst Job DescriptionCitibank (Switzerland) AG seeks a talented professional to join our Risk Management team as an Officer, Model/Analysis/Valid Intermediate Analyst. In this role, you'll play a key part in developing, enhancing, and validating methods for measuring and analyzing risk, including market, credit, and operational...

  • Senior Credit Risk Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Citigroup Inc. Full time

    At Citigroup Inc., we are seeking a skilled and detail-oriented individual to fill the role of Senior Credit Risk Analyst. As a key member of our team, you will be responsible for analyzing financial trends, indicators, and client data to identify potential risks associated with new and existing borrowing relationships.The ideal candidate will have a strong...

  • Senior Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Citigroup Inc. Full time

    Citigroup Inc. provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.In this role as a Senior Analyst - Risk Modeling and Validation, you'll have the opportunity to work alongside experienced colleagues to further develop...

  • Senior Analyst, Operational Risk Management

    2 weeks ago

    Taguig, National Capital Region, Philippines American Express Full time

    1 item addedID: 24019825Job DescriptionWork Location Options:HybridYou Lead the Way. We've Got Your Back.#6th in Great Place to Work's Best Workplaces List in the Philippines for 2023#6th in Great Place to Work's Best Workplaces List in the Philippines for IT-BPM for 2023#8th in Fortune Magazine's 2023 World's Most Admired Companies#1st in the J.D. Power...

  • Business Risk Senior Analyst

    1 week ago

    Taguig, National Capital Region, Philippines Citi Full time

    Business Risk Senior Analyst - C12 - TAGUIGCitiNegotiableOn-site - Taguig 1-3 Yrs Exp Diploma Full-timeJob DescriptionSupport strategy and execution of Risk and Control (R&C) Programs within and across designated countries, clusters and/or products of Business Operations Shared Services (BTSS, NESO/Staffing Office & Supply Chain Operations) to ensure...

  • Operational Risk Management Analyst

    6 hours ago

    Taguig, National Capital Region, Philippines American Express Full time

    Job Description:We are seeking a skilled Operational Risk Management professional to join our team as an Analyst. The successful candidate will be responsible for facilitating and monitoring the implementation of effective operational risk management programs throughout the organization, and overseeing risk ownership throughout business units, products, and...

  • Risk Management Analyst

    4 days ago

    Taguig, National Capital Region, Philippines Citigroup Inc. Full time

    Credit Portfolio Intermediate Analyst plays a vital role in assessing risks and providing insights that inform business decisions.The ideal candidate will have a strong foundation in financial analysis, credit risk management, and data analysis tools.This role is critical in ensuring the effective management of borrowing relationships and the identification...

  • Corporate Credit Risk Analyst

    5 days ago

    Taguig, National Capital Region, Philippines Cobden & Carter International Full time

    About the OpportunityCobden & Carter International is seeking a skilled Corporate Credit Risk Analyst to join its team and contribute to the management of the corporate lending portfolio.The successful candidate will be responsible for assessing and reviewing credit risk for both new and existing borrowers, ensuring thorough credit due diligence and...

  • Financial Risk Analyst

    5 days ago

    Taguig, National Capital Region, Philippines Aboitiz Power Corporation Full time

    We are seeking an experienced Financial Risk Analyst to join our team at Aboitiz Power Corporation. As a key member of our risk finance team, you will be responsible for analyzing and mitigating financial risks associated with the organization's non-life insurance programs.Key Responsibilities:Analyze and review all insurance policies and endorsements to...

  • Liquidity Risk Mgmt Sr. Analyst

    1 week ago

    Taguig, National Capital Region, 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 exposure...

  • Liquidity Risk Mgmt Sr. Analyst

    4 days ago

    Taguig, National Capital Region, 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 exposure...

  • Senior Analyst for Financial Institutions

    4 days ago

    Taguig, National Capital Region, Philippines Citigroup Inc. Full time

    Job DescriptionWe are currently seeking a highly skilled Senior Vice President, Regulatory Reporting Sr. Analyst to join our team in Citi Plaza, Taguig City, Philippines. As a key member of our Risk Management group, you will be responsible for centrally monitoring and assessing issues that impact FR Y-14 (CCAR) Actuals reporting.

  • Senior Credit Risk Manager

    5 days ago

    Taguig, National Capital Region, Philippines RCBC Full time

    Job OverviewThe Senior Credit Risk Manager at RCBC is responsible for managing an effective credit review system that provides an independent evaluation of credit proposals by validating financial statements and generating risk ratings of individual borrowers. This role plays a critical part in ensuring the bank's credit management controls are robust and...

  • Risk Management Analyst

    4 days ago

    Taguig, National Capital Region, Philippines JKILC Full time

    We are seeking a skilled Regulatory Affairs and Compliance Senior Analyst to join our team at JKILC. As a key member of our organization, you will be responsible for managing Third-Party Administrator licenses and collaborating with partners in service delivery and global compliance related to insurance licenses.Responsibilities:Managing Third-Party...

  • Risk Management Cyber Analyst AVP

    3 days ago

    Taguig, National Capital Region, Philippines Citibank (Switzerland) AG Full time

    Company OverviewCiti is a global bank that provides a wide range of financial products and services to individuals, corporations, governments, and institutions. We have a strong commitment to innovation, diversity, and inclusion.Job SummaryWe are seeking an experienced professional to join our team as a Technology/Cyber Risk Sr Analyst. The successful...

  • Risk and Compliance Analyst

    3 weeks ago

    Taguig, National Capital Region, Philippines Neksjob Corporation Full time

    Risk and Compliance Analysts examine, evaluate, and investigate eligibility for or conformity with laws and regulations governing contract compliance of licenses and permits, and perform other compliance and enforcement inspection and analysis activities not classified elsewhere.

  • Senior Manager of Risk and Compliance

    19 hours ago

    Taguig, National Capital Region, Philippines General Motors of Canada Full time

    General Motors of Canada seeks a highly skilled Senior Manager of Risk and Compliance to join our team. In this role, you will be responsible for monitoring the daily operations of the fraud and loss prevention team, ensuring effective risk management and adapting to evolving and emerging fraud trends.The ideal candidate will have a deep understanding of...

  • Officer, Risk Analytics Intermediate Analyst

    22 hours ago

    Taguig, National Capital Region, Philippines Citibank (Switzerland) AG Full time

    Officer, Risk Analytics Intermediate Analyst (Hybrid)Officer, Risk Analytics Intermediate Analyst (Hybrid)Apply locations Taguig Philippines posted on Posted 2 Days Ago job requisition id 24811156Whether 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...

  • Analyst, Risk

    1 week ago

    Taguig, National Capital Region, Philippines Northern Trust Full time

    Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service,...

  • Technology Risk Analyst

    7 days ago

    Taguig, National Capital Region, Philippines Michael Page Full time

    About This RoleThis is a fantastic opportunity for a seasoned IT risk professional to join our client, a fast-growing fintech company with a vision of providing digital financial services to millions of Filipinos across the country.ResponsibilitiesDevelop, establish, and implement policies and frameworks for IT security and risk management.Perform or monitor...