Technology Risk Consultant

1 week ago

Ortigas, Philippines Indra Full time ₱1,200,000 - ₱1,800,000 per year

Job Summary:

The IT Risk Consultant will be responsible for developing, implementing, and maintaining risk management, IT audit, and information security frameworks. This role focuses on creating policies and procedures, conducting IT risk assessments, and building IT audit programs aligned with industry best practices and regulatory requirements.

Key Responsibilities:

Policy & Compliance:

  • Ensure compliance with relevant regulations (e.g., ISO 27001, NIST, GDPR, local data privacy laws).
  • Assist in the development and maintenance of IT security policies, standards, and procedures.

IT Audit Program Development and Support

  • Design and implement IT audit programs covering IT General Controls (ITGC) domains such as Access Management, Change Management, Operations, and System Development Lifecycle (SDLC).
  • Coordinate and execute internal audits, reviews, and control testing activities.
  • Assist in external audits and regulatory inspections as needed.

Risk Assessment & Management:

  • Conduct enterprise-level and system-level IT risk assessments and audits to identify vulnerabilities in systems, networks, and processes.
  • Evaluate the effectiveness of existing controls and recommend improvements
  • .Develop and implement risk mitigation strategies and action plans.
  • Monitor remediation efforts and track progress on risk reduction initiatives.
  • Support management in defining risk appetite, metrics, and reporting for IT risk.

Continuous Improvement:

  • Stay updated on emerging IT risks, threats, and best practices.
  • Participate in training and awareness programs for staff.

Qualifications:

  • Bachelor's degree in Information Technology, Computer Science, Cybersecurity, or related field.
  • 1-3+ years of experience in IT risk management, IT audit, or information security.
  • Exposure to writing IT/security policies or procedures.
  • Familiarity with ITGC domains and control testing.
  • Basic understanding of ISO 27001, COBIT, or NIST frameworks.
  • Strong analytical, problem-solving, and communication skills.
  • Relevant certifications (e.g., CRISC, CISA, CISSP, ISO 27001 auditor/implementer) are a plus.

Preferred Skills:

  • Experience with risk management tools and GRC platforms.
  • Understanding of cloud security, network security, and application security.
  • Ability to work independently and collaboratively in a fast-paced environment.

Job Type: Permanent

Pay: Php100, Php150,000.00 per month

Work Location: In person

  • Governance Risk Compliance Specialist

    4 days ago

    Ortigas Post Office, Philippines Traxion Tech Full time ₱360,000 per year

    BASIC FUNCTIONSThe GRC Specialist will be responsible for developing, implementing, and maintaining governance, risk management, and compliance frameworks and policies. This role requires a strong understanding of regulatory requirements, industry standards, and best practices in GRC.Essential Duties and Responsibilities:General Responsibilities:Assists in...

  • Solution Sales Consultant

    4 days ago

    Ortigas Post Office, Philippines IA Innovations Full time ₱900,000 - ₱1,200,000 per year

    We are hiring competitive and enthusiastic Solutions Sales Consultants to sell our products and offerings to assigned territories.We are passionate about Technology being the vehicle for progress and are building a strong team that wants to see Philippine companies become world class with the right IT consulting partner.Solutions Sales Consultants...

  • Senior IT Analyst

    5 days ago

    Ortigas, Philippines Talentium Inc Full time ₱1,200,000 - ₱1,920,000 per year

    About the Role:The Senior IT Risk Analyst is responsible to primarily work on improving the maturity of IT risk management process, support in all risk assessment-related activities, i.e. ISMS Risk Assessment and assist in managing overall approach to information risk and controls.Scope of Work/ResponsibilitiesIn close coordination with IT Assurance/ Risk...

  • Cybersecurity Head

    7 days ago

    Ortigas, Philippines Bershaw Consultancy Full time ₱2,000,000 - ₱2,500,000 per year

    JOB SUMMARYThe Cybersecurity Head ensures that the Information Security Policies, Standards, and Procedures are aligned with industry best practices for enterprise security and security standards governing Industrial Control Systems. Given the industry practices and the risk landscape of the organization, he/she will initiate the planning for security...

  • Senior IT Product Delivery Manager

    4 days ago

    Ortigas, Philippines Ascendion Full time ₱1,560,000 - ₱1,680,000 per year

    Education & Work ExperienceBachelor's degree in Engineering, Computer Science, Information Technology, or related fields8+ years of Project Management experience with proven success in managing complex IT/software delivery initiativesHands-on experience with agile methodologies (Scrum, SAFe, Kanban, or hybrid) in enterprise IT environmentsTechnical...

  • Senior IT Product Delivery Manager

    4 days ago

    Ortigas, Philippines Talentium Inc Full time ₱2,100,000 - ₱2,520,000 per year

    Scope of Work/ResponsibilitiesProduct Delivery and GovernanceLead the end-to-end delivery of assigned product delivery scope, ensuring adherence to agreed timeline, budget, and quality targets.Prepare/update product delivery workplan in consultation with stakeholders and taking into account dependencies; Monitor and track progress against the approved...

  • cyber security head

    7 days ago

    Ortigas, Philippines Bershaw Consultancy Full time ₱450,000 - ₱1,500,000 per year

    Position: CYBER SECURITY HEADLocation: Ortigas , PhilippinesWork Setup: 4x Onsite 1x WfhType of Employment: Full-timeGENERAL RESPONSIBILITIESManage the overall activities in the information security governance team, ensuring deliverables are completed within timelines and with expected quality.Take proactive action in identifying risks and propose areas for...

  • sales associate

    4 days ago

    Ortigas, Philippines Wisefund Finance Corporation Full time ₱216,000 per year

    JOB SPECIFICATIONS:Graduate of any 4-year course.Undergraduate with work-related experienceProcess Oriented and Technology-Inclined, organized and can work in a fast-paced environment.·Able to communicate effectively both oral and written.Can quickly adapt and willing to learn and be moldedDUTIES AND RESPONSIBILITIES:Pre-screening document/ requirements...

  • Credit Processing Supervisor

    4 days ago

    Ortigas, Philippines Acom Consumer Finance Corporation Full time ₱420,000 - ₱540,000 per year

    ACOM Consumer Finance Corporation is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence Be the part of the game-changing team today and #ACOMplishYourDreamsWork with a multinational company with a rock-solid foundationBe part of the Leading Consumer Finance company from JapanExperience the wonders of...

  • IT Infrastructure Architect

    2 weeks ago

    Ortigas, Philippines Nityo Infotech Services Philippines Full time

    Nityo Infotech Services Philippines is looking for: IT Infrastructure Architect Location: Ortigas Pasig City Work set up: Hybrid Work schedule: Monday to Friday, Morning shift (8:00 AM - 5:00 PM) Salary: Open rate QUALIFICATIONS: • Bachelor’s degree in computer science, Information Technology, Electronics and Communications Engineering, or a...