IT Risk Coordinator

3 days ago

Makati City, National Capital Region, Philippines KPMG R.G. Manabat & Co. Full time ₱900,000 - ₱1,200,000 per year

As a IT/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.

Expertise & Qualifications:

  • 3–6 years of experience in Technology risk, 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.

Work Location: Makati City (Ayala, Legazpi)

Work Set-up: Hybrid (1-2x a week ONSITE work)

Work Shift: Regular Dayshift or Early Dayshift

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