Risk Governance Officer

3 days ago


Manila, National Capital Region, Philippines Shopee Full time
Job Responsibilities:

Key responsibilities include:

  • Oversight and implementation of IT risk-related activities in ShopeePay under RMO, ensuring compliance with BSP Circulars 971 and 808.
  • Management and enhancement of ITRM system, frameworks, policies, and procedures covering IT governance, risk identification and assessment, IT controls implementation, risk measurement, and monitoring aligned with BSP guidelines.
  • Assistance to Risk Department Head in managing process and validation of IT-related risk and control self-assessment.
  • Collaboration with BCM team to assess and oversee ShopeePay's disaster recovery testing, and development of business continuity strategies for IT-related threat scenarios.
  • Overseeing and implementing IT outsourcing/vendor management process to ensure risks are identified, measured, and controlled in alignment with BSP requirements.
  • Providing independent views to the board and senior management on third-party assessments.
  • Consulting on or recommending whether independent risk assessments are required for the launch of critical systems or customer-facing systems or major enhancements.
  • Leading investigation of any technology or cyber-related frauds and incidents.
  • Establishing and maintaining ISRM, ISSP, CRF, including cyber resilience objectives and risk tolerance.
  • SUPPORTING IN COLLECTION OF MONTHLY IT-RELATED KEY RISK INDICATORS STATISTICS FOR THE KRI DASHBOARD AND MANAGEMENT REPORTING.

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