Risk Assessment and Mitigation Expert
2 weeks ago
**Job Description**
CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ is seeking a highly skilled Risk Assessment and Mitigation Expert to join our Group Risk Management – Technology Team. The role involves identifying, assessing, mitigating, monitoring, and reporting technology risks to ensure the organization's IT infrastructure and systems remain secure and compliant.
The successful candidate will have an ability to effect change by successfully embedding the risk framework and improving risk maturity and awareness within the organization. You will work closely with key stakeholders to coordinate the risk response and ensure adherence to all internal, external, and regulatory requirements.
**Key Responsibilities:**
- Support the organization in implementing an effective and efficient Technology Risk Management and control framework in a collaborative manner.
- Assist in the development and maintenance of Technology Risk Management policies and procedures.
- Partner with Operational Control Management (OCM) in the design and implementation of assessments and reporting to ensure adherence to all internal, external, and regulatory requirements.
- Perform check and challenge of all IT-related risk assessments (Theme, IT Application, Annual Risk Assessments). Ensure all relevant IT/IT Security risks have been identified and appropriately assessed and are mitigated appropriately.
**Requirements:**
- Bachelor's degree or comparable education relevant for risk management.
- 4+ years' experience in Technology Risk Management or Controls-based role in financial services or similar industry, currently operating at supervisory level.
- Valuable experience on Cybersecurity, Technology and Enterprise Risk Management.
- Highly collaborative, innovative, and effective communication skills.
- Strong analytical ability with high attention to detail, ideally with experience of data analytics tools.
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