Information Technology Risk Analyst

4 hours ago

Manila, National Capital Region, Philippines Lancesoft Philippines Full time ₱2,000,000 - ₱2,500,000 per year

Title:
Senior IT Risk Analyst (Hybrid – Manila)

About the Role:

We are seeking a
Senior IT Risk Analyst
to support the Asian Development Bank (ADB) in strengthening its IT risk management processes and frameworks. This role will focus on assessing, mitigating, and reporting IT risks while ensuring alignment with international standards such as ISO 27001, COBIT, and NIST.

Key Responsibilities:

  • Enhance IT risk frameworks and operational risk processes.
  • Perform IT risk assessments and develop mitigation strategies.
  • Conduct Security License to Operate (SLtO) reviews and policy exception tracking.
  • Manage risk data and reporting in GRC systems and Power BI dashboards.
  • Coordinate with internal stakeholders on IT governance, risk reporting, and compliance initiatives.

Qualifications:

  • Bachelor's degree in IT, Business, or related field.
  • 5+ years of experience in IT risk management, governance, or controls.
  • Familiarity with frameworks: ISO 27001, COBIT, NIST, COSO, or SOX.
  • Proficient in GRC tools, Office 365, and Power BI.
  • Preferred certifications: CRISC, CISA, or ISO 27001 Lead Implementer.

Work Setup:

  • Hybrid (3 days onsite, ADB HQ – Manila)
  • Schedule:
    8:00 AM – 5:00 PM Manila Time
  • Contract Type:
    1-year IDIQ Staff Augmentation, renewable

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