IT Risk Coordinator

1 day ago

Makati City, National Capital Region, Philippines 701b3109-4f80-47ed-9a56-9674ce5535b6 Full time ₱900,000 - ₱1,200,000 per year

As a IT Risk Coordinator, duties & responsibilities will include:

  • Review and coordinate incoming business cases to ensure all necessary technology risk information is accurately included and complete.
  • Validate quality, clarity, and consistency of business case submissions before progressing to risk assessment or risk review boards.
  • Act as a liaison between business owners, project teams, and risk functions to gather, clarify, or improve required documentation.
  • Ensure alignment of business case content with risk, compliance, and governance frameworks.
  • Maintain a tracker or dashboard of submitted business cases, follow-ups, gaps, and approvals.
  • Work with the Technology Risk team to flag issues or missing details and support the overall flow of the risk assessment pipeline.
  • Provide support in documenting processes, improving templates, and standardizing data entry for risk intake.
  • Contribute to continuous improvement initiatives to streamline coordination and risk reporting activities.

Expertise & Qualifications:

  • 3–6 years of experience in Technology risk, IT project coordination, or operational risk.
  • Understanding of technology governance, risk assessment processes, and enterprise project lifecycle.
  • Experience working with business case documentation, risk inputs, and stakeholder communications.
  • Strong communication and interpersonal skills; ability to work with both technical and non-technical teams.
  • Proven ability to review and improve documentation quality, structure, and completeness.
  • Proficiency in Excel, SharePoint, Jira, Confluence, or other project management and workflow tools.

Work Location: Makati City (Ayala, Legazpi)

Work Set-up: Hybrid (1-2x a week ONSITE work)

Work Shift: Regular Dayshift or Early Dayshift

  • IT Risk Coordinator

    7 days ago

    Makati City, National Capital Region, Philippines KPMG R.G. Manabat & Co. Full time ₱900,000 - ₱1,200,000 per year

    As a IT/Tech Risk Coordinator, duties & responsibilities will include:Review and coordinate incoming business cases to ensure all necessary technology risk information is accurately included and complete.Validate quality, clarity, and consistency of business case submissions before progressing to risk assessment or risk review boards.Act as a liaison between...

  • Technology Risk Consultant

    3 days ago

    Makati City, National Capital Region, Philippines KPMG Philippines Full time ₱900,000 - ₱1,200,000 per year

    As aTech Risk Coordinator, duties & responsibilities will include:➢ Review and coordinate incoming business cases to ensure all necessary technology riskinformation is accurately included and complete.➢ Validate quality, clarity, and consistency of business case submissions before progressing to riskassessment or risk review boards.➢ Act as a liaison...

  • Risk Management Specialist

    7 days ago

    Makati City, National Capital Region, Philippines Aboitiz Group Full time ₱1,200,000 - ₱2,400,000 per year

    TheRisk Management Specialistsupports the effective implementation and continuous improvement of Aboitiz Equity Ventures, Inc. (AEV)'sEnterprise Risk Management (ERM) framework and processes. The role ensures consistent application of risk management principles across Corporate Service Units (CSUs), Strategic Business Units (SBUs), and affiliates by...

  • Risk Analyst

    7 days ago

    Makati City, National Capital Region, Philippines Asia Society for Social Improvement and Sustaiable Transformation, Inc. Full time ₱40,000 - ₱80,000 per year

    Risk AnalystAbout UsECCI is the leading process improvement solutions provider in Southeast Asia, focused on process consulting, automation solutions and learning outsourcing services. We help companies achieve performance excellence by assisting them implement management systems and international standards/best practices across multiple domains and...

  • Risk Management Analyst

    1 day ago

    Makati City, National Capital Region, Philippines GT Capital Holdings, Inc. Full time ₱500,000 - ₱1,000,000 per year

    MAJOR RESPONSIBILITIES:1.    Risk Analysis & Assessment. Collect, evaluate, and interpret data in collaboration with business units and operating companies to support enterprise-wide risk assessments. Analyze exposures across financial, operational, strategic, and regulatory domain based on the risk appetite thresholds.2.    Stakeholder Engagement....

  • Cybersecurity Risk Officer

    3 days ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱60,000 - ₱120,000 per year

    About the RoleWe're looking for aCybersecurity Risk Officerto strengthen our organization's security posture and ensure robust protection against evolving cyber threats. You'll assess and manage cybersecurity risks, oversee third-party security, and support business continuity and incident response efforts.Key ResponsibilitiesImplement and maintain...

  • Cyber Risk Officer

    3 days ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱60,000 - ₱120,000 per year

    About the RoleWe're looking for a Cybersecurity Risk Officer to strengthen our organization's security posture and ensure robust protection against evolving cyber threats. You'll assess and manage cybersecurity risks, oversee third-party security, and support business continuity and incident response efforts.Key ResponsibilitiesImplement and maintain...

  • Chief Risk Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    We are seeking a highly experienced Chief Risk Officer to join our leadership team. This role will be instrumental in shaping and executing the organizations enterprise-wide risk management framework to ensure resilience, regulatory compliance, and sustainable growth across diverse business operations.Key ResponsibilitiesLead the development, implementation,...

  • Assistant Merchant Risk

    3 days ago

    Makati City, National Capital Region, Philippines NTT DATA Payment Services Philippines, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Role Summary:This role supports the merchant onboarding process for NTT Data Payment Services Philippines, Inc. by conducting thorough reviews of merchant applications. You'll ensure all submitted documents and details are complete and accurate in line with company risk and credit guidelines. The role also involves coordinating with internal teams and...

  • Regulatory Risk and Control Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines SMBC Group Full time

    The Regulatory Risk and Control Officer plays a critical role in strengthening the risk governance and compliance framework of the branch. The position supports the Unit Head and the Risk Management team in ensuring alignment with both local and regulatory expectations and group-wide risk standards. The role covers key functions such as regulatory reporting...