Senior IT Risk Officer

3 days ago

Pasig, National Capital Region, Philippines UnionBank of the Philippines Full time ₱1,500,000 - ₱2,500,000 per year

JOB DESCRIPTION

IT Risk Governance

  • Establish and implement IT Risk Management policy and procedure apt to the size and complexity of the business needs and requirements of the Bank.
  • Operationalize and maintain the IT Risk Management program of the bank, including coordination and execution of activities to ensure risk assessments are performed.
  • Recommend policy or procedural changes in-light of analyzed trends and systemic problems from IT risk exposures.
  • Apprise and communicate IT risks to the IT Risk Management Head, executives, and business stakeholders through reports, dashboards, data analyses and materials.

IT Risk Optimization

  • Design and implement IT Risk Management methodology by establishing appropriate tools to facilitate the IT risk identification, monitoring, assessment, mitigation, and risk reporting processes.
  • Lead and execute the implementation of IT Risk Management tools.

IT Risk Administration

  • Represent the unit in varying capacities and purpose, which may be assigned by the ITRM Head, in relation to IT Risk related matters.
  • Support the ITRM Head in updating write-ups and carrying out any required internal/external reports and assessments.
  • Perform other tasks and special projects as may be assigned by the ITRM Head, in relation to IT Risk Management activities of the Bank.

QUALIFICATIONS

  • Proficient in IT risk governance, risk assessment and management, compliance, cybersecurity, and IT general controls and audits.
  • Experienced in finance and banking industry and its related rules, regulations, and compliance requirements.
  • Experienced in cloud technology, cybersecurity, information security and IT service management.
  • Knowledgeable in technology program and project management, data privacy laws and regulations, enterprise architecture, IT and cloud implementation, operations, and support, and other IT and cyber-related security processes, services, and best practices.
  • Relevant experience in incident response and policy development is an advantage.
  • Strong stakeholder management, communication and presentation skills.

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