Risk Management Expert

2 days ago

Cebu City, Central Visayas, Philippines beBeeRisk Full time ₱900,000 - ₱1,200,000

Job Title: Risk Management Specialist

The CTO organization is responsible for delivering enterprise-wide technology capabilities and services to enhance divisional outcomes.

We provide digital, cloud, and engineering services globally, leveraging synergies and driving simplification and consistency.

This is achieved by creating reusable assets, patterns, and frameworks for divisional use.

The successful candidate will join the CTO organization, helping to mature our end-to-end risk and control management, ensuring compliance with the risk management framework, policies, and standards.

The goal is to achieve better outcomes for the enterprise.

The Performance and Governance Associate will help establish and embed the risk management function within the CTO organization.

This includes building solid risk management foundations, ensuring transparency of risk activities, and driving a shift towards continuous assessment.

The role involves leveraging insights and foresight to proactively strengthen our security and compliance position, providing data to aid oversight, and enabling risk-based decisions across the CTO.

Responsibilities:

  • Establish and continue to enhance the IT Risk and Control management processes, driving an uplift in our risk-based culture.
  • Track risk-related demand and prioritize efforts based on risk exposure.
  • Drive proactive management of IT risks and issues through ongoing reviews and monitoring of Issues and Actions.
  • Lead the identification and development of deep dives across the CTO towers to uncover emerging issues and support the business in better managing risk.
  • Deliver insightful reporting to identify key insights and actions. Collect risk information and metrics from the assigned CTO teams to support monitoring against risk appetite.
  • Conduct reviews of Policy Exemptions and Risk Acceptances.
  • Provide expert advice and support to the CTO organization on risk assessment, responses to risks, and remediation actions.
  • Build and maintain strong relationships with key stakeholders such as Digital, Enterprise Platform owners, Security, Divisions, and Group Internal Audit to ensure that proactive risk management services meet their expectations.
  • Work closely with the Technical SME to prepare the Risk and Control Self-assessments (RCSA); review and update the control language as necessary to ensure alignment with industry practice and consistency across the enterprise.
  • Work with technical SMEs to mature CTO's Minimum Control Standards, ensuring completeness and accuracy of control documentation, control assessment plans, and execution of control testing.

Required Skills and Qualifications:

  • Education: Bachelor's Degree or equivalent combination of education and work experience in IT or Risk related subject
  • Experience: 3 years relevant experience

Equal Employment Opportunity:

QBE is an equal opportunity employer and is required to comply with equal employment opportunity legislation in each jurisdiction it operates.

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