IT Risk Analyst
2 days ago
Requirement and Qualification (Education & Work Experience)
Education and Work Experience
- Bachelor's degree, preferably in Business Administration/ Management, Accounting, Computer Science, Information Technology or Industrial Engineering
Technical Knowledge
- Strong IT risk experience with minimum of 5 years work experience in IT risk, governance and controls
- Knowledgeable on frameworks such as Sarbanes-Oxley, COSO, COBIT, NIST, PMBOK, ISO 27001, SWIFT CSCF, Digital Operational Resilience Act (DORA)
- Good understanding of audit principles, standards and procedures
- Broad range of knowledge of information technology as applied in an enterprise environment
- Excellent oral, written communication skills in English; comfortable dealing with senior executives from a variety of culture.
Soft Skills
- Strong analytical skills
- Strong attention to details and methodical with work
- Able to liaise and work effectively with external and internal clients, stakeholders
- Able to work collaboratively with teams as a constructive team member.
Tools/Software
- Experienced in GRC, productivity tools such as Office 365 applications and reporting tools such as PowerBI.
Certification (if applicable)
- Industry certification demonstrating competence in IT risk (example CRISC, CISA, ISO)
Work Arrangement
- Hybrid, requiring contractors to report onsite three times a week. If the user unit requires contractors to report to HQ for more than 3 days, compliance is mandatory.
- Work Schedule is from 8:00AM – 5:00PM Manila Time.
Job Types: Fixed term, Temporary
Contract length: 12 months
Experience:
- IT risk, governance and controls: 5 years (Preferred)
- Sarbanes-Oxley, COSO, COBIT: 5 years (Preferred)
Work Location: In person
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