IT Risk Manager

4 days ago


Makati City, National Capital Region, Philippines Collabera Digital Full time

Job Summary

Collabera Digital is seeking a Technology Risk Consultant to oversee and strengthen our IT risk management framework. The ideal candidate will have a strong background in cybersecurity, risk management, and regulatory compliance.

Main Responsibilities
  • Control Testing: Conduct end-to-end control testing for design and operational effectiveness in IT processes.
  • Risk Monitoring Framework: Establish standardized IT risk reporting processes, ensuring consistent monitoring and reporting to senior management.
  • Key Risk Indicators (KRIs): Define and implement KRIs, leveraging existing metrics and risk dashboards for qualitative and quantitative risk assessments.
  • Stakeholder Engagement: Collaborate with functional units to assess technology risks and provide recommendations for remediation.
  • Key Control Indicators (KCIs): Work with IT teams to define critical control indicators for enhanced risk governance.
  • Issue Management Oversight: Provide expert analysis on data and technology risk issues and ensure effective remediation strategies are in place.


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