IT Governance Risk Manager

3 days ago


Taguig, National Capital Region, Philippines Sun Life Financial Full time

Welcome to Sun Life Financial, a global leader in the financial services industry. We're seeking an experienced IT Governance Risk Manager to join our team.

About the Role

This is an exciting opportunity to work with our IT GRC team, Corporate Risk and Corporate Audit teams to implement and embed our risk management framework within Vietnam. As an IT Governance Risk Manager, you will be responsible for developing, reviewing, approving and periodically refreshing VN IT operating guidelines, as well as identifying, assessing, managing and tracking remediation of risks related to IT infrastructure, applications, platforms and suppliers.

Key Responsibilities
  • Risk Strategy Development: Develop a risk strategy that identifies and classifies risks, measures risk levels using the CMMI Cyber Maturity / NIST CSF Framework.
  • Control Framework Implementation: Embed control framework / Quality Management Systems to align with enterprise policy, directive and practices within Vietnam with up-to-date process flow documents.
  • Business Continuity Management: Manage the risks associated with a significant business disruption by establishing & governing a comprehensive Business Continuity Management Program.

We're looking for someone with strong relationship management skills, including a demonstrated ability to deal effectively with staff of all levels, including very senior functional Leaders. You should also have excellent written and verbal communication skills, with the ability to both develop relationships and formally present findings and recommendations at executive and C-level.



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