IT Risk Management Specialist

3 days ago


Manila, National Capital Region, Philippines Shopee Full time

Job Description

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Oversight and implementation of IT risk related activities in ShopeePay under RMO with compliance to BSP Circular 971, 808 and MORNBFI are essential for ensuring the security of our financial services. As an IT Risk Management Specialist, you will be responsible for managing and enhancing ITRM (Information Technology Risk Management) system, frameworks, policies and procedures covering IT governance, Risk identification and assessment, IT controls implementation, Risk measurement and monitoring guided by BSP.

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You will assist the Risk Department Head in managing the process and validation of IT-Related Risk and Control Self Assessment. Collaboration with BCM in assessment and oversight of ShopeePay's Disaster Recovery testing, and development of business continuity strategies for IT-related threat scenarios is also crucial. Oversight and implementation of IT Outsourcing/Vendor Management process to ensure that the risks are identified, measured and controlled aligned with the BSP requirements is a key responsibility.

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Providing consultation or preliminary risk assessment and recommending whether independent risk assessment is required for the launch of critical systems or customer facing systems or major enhancements is a significant aspect of this role. Leading the investigation of any technology or cyber-related frauds and incidents requires strong analytical and problem-solving skills.

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The successful candidate will establish and maintain the Information Security Risk Management Framework (



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