Senior IT Risk Management Specialist

2 days ago


Taguig, National Capital Region, Philippines beBeeInformationSecurity Full time ₱4,500,000 - ₱7,500,000
Job Opportunity

This is an exceptional chance to leverage your expertise in IT risk management and contribute to the growth of our clients. As a Senior IT Risk Consultant, you will play a pivotal role in helping them navigate the complexities of IT risk mitigation.

Key Responsibilities:

  • Deliver high-quality services to clients, ensuring timely and cost-effective project completion.
  • Analyse and evaluate information systems to develop and enhance security measures at both procedural and technological levels.
  • Identify engagement and client service issues, communicating them to the team and stakeholders through written correspondence and verbal presentations.
  • Stay up-to-date with current business and industry trends relevant to clients' operations.

Requirements:

  • A bachelor's or master's degree with approximately 3-6 years of relevant work experience.
  • At least 2-4 years of experience in IT Risk and Compliance.
  • Design and implement IT risk controls frameworks, including IT SOX.
  • Conduct IT internal control reviews and review SOC1 or SOC2 reports.
  • Knowledge of IT risk, information security, or cyber security frameworks such as COSO, COBIT, ISO, NIST.
  • Experience with technologies like SAP, Oracle, Workday, MS Dynamics, or emerging technologies like Cloud, RPA, AI/ML.
  • Strong communication, documentation, and report writing skills.


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