Global Risk Management Professional

11 hours ago

Manila, National Capital Region, Philippines beBeeRiskManagement Full time ₱900,000 - ₱1,200,000
Job Description

The Chief Technology Officer (CTO) organisation is seeking a skilled and experienced risk management professional to join their team. The successful candidate will be responsible for establishing and embedding the risk management function within the CTO organisation, driving an uplift in our risk-based culture.

This role involves leveraging insights and foresight to proactively strengthen our security and compliance position, providing data to aid oversight, and enabling risk-based decisions across the CTO.

Key Responsibilities:

  • Establish and continue to enhance the IT Risk and Control management processes.
  • Track risk-related demand and prioritise efforts based on risk exposure.
  • Drive proactive management of IT risks and issues through ongoing reviews and monitoring of Issues and Actions.
  • Lead the identification and development of deep dives across the CTO towers to uncover emerging issues and support the business in better managing risk.
  • Deliver insightful reporting to identify key insights and actions. Collect risk information and metrics from the assigned CTO teams to support monitoring against risk appetite.
  • Conduct reviews of Policy Exemptions and Risk Acceptances.
  • Provide expert advice and support to the CTO organisation on risk assessment, responses to risks, and remediation actions.
  • Build and maintain strong relationships with key stakeholders such as Digital, Enterprise Platform owners, Security, Divisions, and Group Internal Audit to ensure that proactive risk management services meet their expectations.
  • Work closely with the Technical SME to prepare the Risk and Control Self-assessments (RCSA); review and update the control language as necessary to ensure alignment with industry practice and consistency across the enterprise.
  • Work with technical SMEs to mature CTO's Minimum Control Standards, ensuring completeness and accuracy of control documentation, control assessment plans, and execution of control testing.
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