IT Governance and Security Lead

2 weeks ago

Taguig, National Capital Region, Philippines EastWest Ageas Insurance Full time ₱1,200,000 - ₱3,600,000 per year

Overall purpose, duties and responsibilities of the role:

The IT Governance and Security Lead is responsible for establishing and maintaining a framework to ensure that IT investments support business objectives, deliver value, and mitigate risks. This role leads the development and implementation of governance policies, standards, and processes across IT operations, projects, and digital initiatives. The position ensures compliance with regulatory requirements, promotes accountability, and drives continuous improvement in IT performance and risk management. The role is also responsible in ensuring IT information and technologies are adequately protected via comprehensive and well-implemented cybersecurity strategy.

Duties and Responsibilities:

·
Governance Framework & Strategy

  • Develop and implement an enterprise-wide IT governance framework that is aligned with business strategy and in compliance with regulatory requirements.
  • Define, maintain and monitor the implementation of IT policies, standards, and procedures to ensure consistency, compliance, and operational excellence.

·
Information Security

  • Develop and lead the organization's cybersecurity strategy and roadmap.
  • Establish and enforce security policies, procedures, and controls.
  • Monitor and respond to security incidents, threats, and vulnerabilities.
  • Lead security awareness and training programs across the organization.

·
Risk Management & Compliance

  • Oversee IT risk management practices, including risk identification, assessment, mitigation, and reporting.
  • Ensure compliance with relevant laws, regulations, and industry standards

·
Audit & Policy Enforcement

  • Spearhead internal and external IT audits, ensuring timely resolution of findings and implementation of corrective actions.
  • Maintain robust controls over IT assets, data, and systems to safeguard integrity and availability.

·
Organization-wide Collaboration

  • Collaborate with business leaders, risk officers, and compliance teams to align IT governance with enterprise goals.
  • Serve as a key advisor to senior management on IT governance, risk, and compliance matters.

·
Leadership & Team Development

  • Build and lead a high-performing IT governance team.
  • Promote a culture of accountability, transparency, and continuous improvement.

Essential Skills / Qualifications:

  1. Minimum of 5 years of experience in IT governance, risk management, and cybersecurity
  2. Strong knowledge of IT governance frameworks (e.g., COBIT, ITIL), risk management methodologies, and compliance standards.
  3. Experience in managing regulatory audits and implementing enterprise-wide governance programs. Excellent communication, leadership, and stakeholder management skills.
  4. Excellent communication, leadership, and stakeholder management skills.
  5. BSc/BA in Computer Science / Engineering, or any relevant field

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