Technology Risk Consultant

1 day ago

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

As a
Tech Risk Coordinator
, duties & responsibilities will include:

➢ Review and coordinate incoming business cases to ensure all necessary technology risk

information is accurately included and complete.

➢ Validate quality, clarity, and consistency of business case submissions before progressing to risk

assessment or risk review boards.

➢ Act as a liaison between business owners, project teams, and risk functions to gather, clarify, or

improve required documentation.

➢ Ensure alignment of business case content with risk, compliance, and governance frameworks.

➢ Maintain a tracker or dashboard of submitted business cases, follow-ups, gaps, and approvals.

➢ Work with the Technology Risk team to flag issues or missing details and support the overall

flow of the risk assessment pipeline.

➢ Provide support in documenting processes, improving templates, and standardizing data entry

for risk intake.

➢ Contribute to continuous improvement initiatives to streamline coordination and risk reporting

activities.

To fulfil this role, the applicant will have the following attributes:

➢ 3–6 years of experience in technology risk, business analysis, IT project coordination, or

operational risk.

➢ Understanding of technology governance, risk assessment processes, and enterprise

project lifecycle.

➢ Experience working with business case documentation, risk inputs, and stakeholder

communications.

➢ Strong communication and interpersonal skills; ability to work with both technical and

non-technical teams.

➢ Proven ability to review and improve documentation quality, structure, and

completeness.

➢ Proficiency in Excel, SharePoint, Jira, Confluence, or other project management and

workflow tools.

Setup is hybrid (1x or 2x a week on-site) and is on morning shift (AU).***

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