IT Risk

3 days ago

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

Job Description : The IT Risk & Control analyst plays a pivotal role in the review and assessment of various IT minimum standards used to control the risk level of IT within the bank. The candidate will perform gap analysis between minimum standards and the actual state of the IT environment and suggest actions for remediation. The candidate will also advise and support the IT custodians of business application in the remediation process and ensure that the end state complies with the IT risk and control minimum standards.

Responsibilities

Review IT minimum standards and control objectives for IT minimum standards in the areas of Foundation Control, Identity and Access Management, Platform Security, Operational Resiliency, Change Management, Security Monitoring and Cyber Security

Gather evidences for compliance of the IT Minimum standards at IT Assets Level and at Entity Level

Perform gap analysis and document proposals for remediation. Initiate and ensure remediation by IT custodians. Support and advise IT custodians in the remediation process.

Update various IT process and procedures to ensure compliance to IT minimum standards in mentioned areas

Oversee and report on progress of the review, gap analysis and remediation of IT controls to management

Requirements

At least 3 years in IT area (financial sector is a plus), IT security experience is a plus

High technical education or an equivalent combination of education and experience

Comprehensive knowledge and experience in managing and supporting IT systems

Experience with enterprise-level IT processes and controls

Knowledge of security frameworks like ISO/BS and COBIT is a plus

Middle level experience in Excel (pivot tables, reports, basic macro skills)

Knowledge of ITIL is a plus

Good communication skills and good writing skills

Self-directed and motivated

Integrity, highly analytical mind and multi-tasking skills, with good follow-through

Delivery oriented - used to meeting strict deadlines, while producing quality work

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