Manager-Risk Management-Operational Risk

1 day ago

Philippines EXL Service Full time ₱900,000 - ₱1,200,000 per year

Job Description: We are seeking a highly organized and detail-oriented Management Information Systems (MIS) Executive to join our team. The ideal candidate will play a crucial role in optimizing data management and information flow within the organization, ensuring accuracy, efficiency, and timely reporting.

Responsibilities: ISG Exceptions Review and Approval

  • Monitor, assess and conclude (Approve, Pushback/Reject) InfoSec Exceptions Requests sent via Email
  • Review and approve IT Tool request based on the business requirements and risk level
  • Accommodate Business or Othe Teams for Adhoc/Urgent InfoSec queries and/or request
  • Keep up to date with InfoSec, Cyber Security, Data Privacy and Business Continuity Policies, process and procedures
  • Validate and Assess request/query if it requires further information and work with Business/Line Compliance/Technology to obtain required information
  • From the risk evaluation/summary gathered, endorse request/query to the corresponding InfoSec Functional Team
  • Create Weekly, Monthly and Quarterly Report

ISG Client Business Security

  • Review and approveMSA/SoW/Contract Amendment/Client Document's InfoSec scope and requirements
  • Provide assistance and guidance to Business with the completion of responses to Client InfoSec and/or RFP/RFI questionnaire and artefact submission
  • Work with respective InfoSec, CyberSec, Privacy and BCM Teams for completion of Client and/or RFP/RFI questionnaire and artefact submission
  • Represent ISG Team on Client or Third Party Call, Audit, and/or On site visit
  • Work with respective InfoSec, CyberSec, Privacy and BCM Teams for their participation on Client or Third Party Call, Audit and/or On site Visit
  • Keep up to date with InfoSec, Cyber Security, Data Privacy and Business Continuity Policies, process and procedures
  • Accommodate Business or Othe Teams for Adhoc/Urgent Client InfoSec queries and/or request
  • Validate and Assess Client request/query if it requires further information and work with Business/Line Compliance/Technology/Legal/LIFE/BCM/Other ISG teams to obtain required information
  • Create Weekly, Monthly and Quarterly Report

ISG Representative for Change Management Request Approval

  • Review and approve Low risk Change request received via Email and/or via Tool
  • Represent ISG Team during the Bi-Weekly CAB Meeting
  • Review and Assess if corresponding Functional ISG Approval is required prior CAB Approval such as Architecture, Application Security, Privacy Impact Assessment, and/or Third Party/Vendor Review
  • Ensure that Client communications are in place for Business Initiated requests
  • Create Weekly, Monthly and Quarterly Report

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