IT Risk

2 hours ago

Makati City, National Capital Region, Philippines Seven Seven Global Services, Inc. Full time ₱2,400,000 - ₱4,800,000 per year

Job Summary:

The Technology Risk Specialist is responsible for identifying, assessing, and mitigating technology-related risks across the organization. This role ensures compliance with internal policies, regulatory requirements, and industry standards through regular audits, risk assessments, and control evaluations. The specialist collaborates with cross-functional teams to strengthen the organization's risk posture and enhance IT governance.


Key Responsibilities:

  • Conduct IT risk assessments across IT processes, systems, applications, third-party services and infrastructure.
  • Monitor and report on IT risk exposures, including cyber threats, data breaches, and system vulnerabilities.
  • Collaborate with internal stakeholders to design and enforce controls that mitigate IT risks.
  • Advise on regulatory compliance (e.g., DPA) and ensure alignment with insurance industry standards.
  • Maintain and update the IT risk register and ensure timely escalation of open risks.
  • Support internal and external audits related to IT risk and compliance.
  • Collaborate with IT, cybersecurity, legal, and business units to ensure risk-aware decision-making.
  • Maintain accurate documentation of risk assessments, audit findings, and control evaluations.
  • Identify control gaps and recommend mitigation strategies.
  • Provide training and awareness programs on IT risk and compliance.
  • Stay current with emerging technologies, threats, and regulatory changes affecting the insurance sector.

Qualifications:

  • Bachelor's degree in Information Technology, Risk Management, or related field.

  • 3–5 years of experience in IT audit, risk management, or compliance.

  • Strong understanding of IT systems and processes, cybersecurity principles, and regulatory requirements.
  • Excellent analytical, communication, and project management skills.

Preferred Skills:

  • Experience with risk management tools and GRC platforms.
  • Familiarity with insurance operations, third-party management and regulatory landscape.
  • Ability to translate technical risks into business impacts.
  • Strong project management and stakeholder engagement capabilities.
  • Ability to work independently and manage multiple priorities.

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