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About CITCO International Support Services Limited - Philippine ROHQ Job Description
">We are looking for a highly skilled IT Governance Consultant to join our Group Risk Management – Technology Team.
">This role is critical in executing the organization's comprehensive Technology Risk Management program and activities.
">As an IT Governance Consultant, you will be responsible for identifying, assessing, mitigating, monitoring, and reporting technology risks to ensure the organization's IT infrastructure and systems remain secure and compliant.
">Your key responsibilities will include:
">1. IT Governance and Risk Management
">- ">
- Develop and implement effective IT governance and risk management frameworks in collaboration with the 1st line (CTM).">
- Work with Operational Control Management (OCM) to develop and implement risk assessments and reporting, ensuring adherence to internal, external, and regulatory requirements.">
- Perform check and challenge of all IT-related risk assessments (Theme, IT Application, Annual Risk Assessments), ensuring all relevant IT/IT Security risks have been identified and mitigated.">
- Monitor action plans to ensure they effectively mitigate risks, with support from 1st line (CM).">
2. Risk Reporting and Communication
">- ">
- Prepare and present regular risk reports to risk committees, senior management, and stakeholders.">
- Develop and implement Technology Risk Management annual plans, strategies, and processes, supported by the IT Risk Manager.">
- Collate and validate risk event data, providing analysis and completing internal/external reporting requirements within required timelines.">
3. Risk Consulting and Expertise
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- Perform data analytics related to technology risks (e.g., Major Risk Events Analysis, Key Risk Reports).">
- Conduct process reviews and deep-dive risk assessments, recommending mitigating action plans and controls to address identified risks.">
- Stay up-to-date with emerging technology risks, industry best practices, and regulatory requirements.">
- Support IT compliance efforts and internal/external audits related to technology risks.">
Requirements:
">- ">
- Hold a related bachelor's degree or comparable education relevant for risk management.">
- Ideal 4+ years' experience in Technology Risk Management or Controls-based role in financial services or similar industry, operating at supervisory level.">
- Valuable experience on Cybersecurity, Technology, and Enterprise Risk Management.">
- Highly collaborative, innovative, and effective communication skills.">
- Strong analytical ability with high attention to detail, ideally with experience of data analytics tools.">
- Project management skills with proven ability to multi-task and meet target deadlines.">
- Strong interpersonal and communication skills.">
- Ability to work independently and as part of a team.">
- Comprehensive knowledge of Excel, Word, and PowerPoint essential.">
- Prepared to undertake domestic and international travel.">
- Proven technical/report writing skills advantageous.">