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Risk Management Lead

1 week ago

Taguig, National Capital Region, Philippines ISACA Full time

Job Summary

The IT Risk Management Senior Analyst is responsible for identifying, assessing, and mitigating information security risks across the enterprise. This role requires collaboration with IT owners, executives, and business leaders to develop and implement risk management strategies.

This position involves working with various stakeholders to ensure that information security risks are consistently treated and managed via the risk management process. The successful candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal abilities.

Responsibilities:

  • Conduct information security risk assessments to identify potential threats and evaluate their impact on the organization.
  • Develop and implement risk mitigation and treatment plans, working closely with IT and business leads.
  • Maintain and manage the cybersecurity risk register and associated tools, ensuring accurate and up-to-date information.
  • Perform regular reviews of open risks to track mitigation progress and risk reduction, providing timely updates to stakeholders.
  • Develop and implement internal processes to enhance, streamline, or automate risk and governance activities, ensuring seamless integration with the company's risk framework, policies, and standards.
  • Design and maintain risk metrics (e.g., KPIs and KRIs) to effectively manage risks within the company's risk appetite and tolerance.