Senior IT Risk Manager

2 weeks ago


Manila, National Capital Region, Philippines RBOX INTERNATIONAL SOLUTIONS INC. Full time

Job Overview

RBOX INTERNATIONAL SOLUTIONS INC. seeks a seasoned Senior IT Governance & Security Lead to spearhead our governance and security program design, implementation, and evolution.

Main Objectives

  • Governance Program Development:
    • Create and maintain the IT governance and security roadmap aligned with compliance, business, and operational goals.
    • Develop, implement, and refine governance policies across security, data privacy, acceptable use, AI/ML, and business continuity.
    • Establish and update control frameworks mapped to SOC 2, NIST CSF, DSCSA, HIPAA, and GDPR/CCPA where applicable.
  • Security & Risk Operations:
    • Oversight of access control, identity governance, audit logging, and endpoint protection strategies across Microsoft 365, Azure, NetSuite, Power BI, and custom applications.
    • Management and evolution of the risk register, incident response procedures, and internal control testing processes.
    • Collaboration with the SOC 2 analyst to build a sustainable and auditable GRC process.
  • Cross-Functional Leadership:
    • Serving as a governance liaison between IT, Legal, HR, and business stakeholders to ensure risk-based decision-making.
    • Leading governance enablement activities such as security awareness training, policy rollouts, stakeholder education, and incident response simulations.
    • Cultivating junior governance or compliance staff and shaping future hires.

Requirements

  • 5+ years experience in IT governance, security operations, compliance, or risk management.
  • Proven track record of designing and implementing IT governance frameworks.
  • Strong working knowledge of SOC 2 controls, ISO 27001, NIST CSF, or similar standards.
  • Experience working across identity/access management, endpoint security, policy writing, and risk assessments.


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