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Compliance and Risk Management Leader

1 week ago

Pasay, National Capital Region, Philippines Michael Page Full time
About the Company

Our client is a leading player in building sustainable infrastructure solutions that fuel economic growth and enhance the quality of life across communities.

With a commitment to resilience and sustainability, it operates across key sectors, including energy, water, and waste management, with innovative projects aimed at addressing critical resource needs.

Job Description
  • Key Responsibilities:
    • Policy Development and Implementation:
      • Develop and implement comprehensive IT audit policies, procedures, and frameworks tailored to the conglomerate's diverse operations.
      • Ensure compliance with local and international standards, including COBIT, ITIL, and ISO 27001.
    • Audit Planning and Execution:
      • Conduct risk assessments to identify IT-related threats and vulnerabilities across various business units.
      • Develop and execute audit plans, ensuring thorough evaluation of IT systems, applications, infrastructure, and processes.
    • Reporting and Recommendations:
      • Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.
      • Present insights to senior management and stakeholders to support decision-making and risk mitigation.
    • Stakeholder Collaboration:
      • Partner with cross-functional teams to ensure alignment of IT audit initiatives with business objectives.
      • Provide expert advice on IT controls, cybersecurity, and risk management.
    • Compliance and Best Practices:
      • Stay updated on emerging trends, regulations, and technologies in IT audit and cybersecurity.
      • Benchmark the organization's practices against industry standards to continuously improve audit processes.
    Requirements
    • Certified Public Accountant (CPA) with a strong foundation in auditing principles.
    • At least 8 years of experience in IT audit, preferably in large organizations or conglomerates.
    • Possession of relevant certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM), or Certified Information Systems Security Professional (CISSP).
    • Strong knowledge of IT systems, cybersecurity, risk management, and relevant regulatory frameworks.
    • Proven ability to work independently while delivering high-quality results in a fast-paced environment.
    • Excellent communication, analytical, and problem-solving skills.
    What We Offer
    • Market-aligned salaries and benefits.
    • Extensive health benefits.
    • Career development opportunities.