IT Governance Risk Specialist

10 hours ago


Taguig, National Capital Region, Philippines Cobden & Carter International Full time

Job Description:

Cobden & Carter International seeks an experienced IT Governance Risk Specialist to join our team. As a key member of our IT Audit department, you will be responsible for providing independent and objective assessments of the bank's IT governance and management processes.

Key Responsibilities:

  • Develop and implement a risk-based audit plan to ensure the effective operation of internal controls and risk management processes.
  • Evaluate the bank's IT governance framework, identifying areas for improvement and recommending enhancements.
  • Provide assurance on the effectiveness of internal controls and risk management processes, including IT security and compliance with regulatory requirements.
  • Collaborate with IT and business units to develop and implement policies and procedures that align with industry best practices.
  • Maintain up-to-date knowledge of emerging technologies and industry trends, applying this expertise to inform audit recommendations.

Requirements:

  • Minimum 2-3 years of experience in IT auditing or a related field, preferably in a financial institution.
  • Demonstrated expertise in IT governance, risk management, and internal audit standards.
  • Strong analytical and problem-solving skills, with the ability to communicate complex technical concepts effectively.
  • Excellent interpersonal and leadership skills, with the ability to work collaboratively with stakeholders at all levels.
  • Certifications such as CPA, CISA, CISM, CRISC, or CIA are highly desirable.

Benefits:

  • A competitive salary package, including bonuses and benefits.
  • Ongoing professional development opportunities, including training and certification programs.
  • The chance to work with a dynamic and supportive team, contributing to the success of Cobden & Carter International.


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