IT Risk Manager
3 days ago
We are seeking a highly skilled Cyber Security Specialist to join our team at Shopee. In this role, you will be responsible for overseeing and implementing IT risk-related activities in ShopeePay under the Risk Management Office (RMO), ensuring compliance with BSP Circulars 971 and 808.
Your key responsibilities will include managing and enhancing the Information Technology Risk Management (ITRM) system, frameworks, policies, and procedures covering IT governance, risk identification and assessment, IT controls implementation, risk measurement, and monitoring aligned with BSP guidelines.
You will also provide assistance to the Risk Department Head in managing the process and validation of IT-related risk and control self-assessment, collaborate with the Business Continuity Management (BCM) team to assess and oversee ShopeePay's disaster recovery testing, and develop business continuity strategies for IT-related threat scenarios.
In addition, you will be responsible for overseeing and implementing the IT outsourcing/vendor management process to ensure that risks are identified, measured, and controlled in alignment with BSP requirements, providing independent views to the board and senior management on third-party assessments, and consulting on or recommending whether independent risk assessments are required for the launch of critical systems or customer-facing systems or major enhancements.
You will also lead the investigation of any technology or cyber-related frauds and incidents, establish and maintain the Information Security Risk Management Framework (ISRM), Information Security Strategic Plan (ISSP), Cyber Resilience Framework (CRF), including cyber resilience objectives and risk tolerance, and support in the collection of monthly IT-related key risk indicators (KRI) statistics for the KRI dashboard and management reporting.
To succeed in this role, you will need a bachelor's degree in Information Technology, Computer Science, Risk Management, or a related field, relevant certifications such as CISA, CRISC, CISSP, or CISM, and minimum 5 years of experience in IT risk management, information security, or a related field.
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