IT Auditor/Technology Risk Consultant

1 day ago

Taguig, National Capital Region, Philippines HRTX Full time


As a Privacy Analyst, Technology Analyst, you will play a key role in assessing, implementing, and maintaining privacy-enhancing technologies and compliance solutions. This position collaborates closely with legal, IT, security, and data governance teams to ensure privacy controls are integrated into business processes and technology systems. The analyst evaluates risks, supports privacy-by-design initiatives, and enhances automation for regulatory compliance.

  • Timely completion and remediation of periodic user access
    recertification in compliance to regulatory requirements such as SOX/PCI/HIPAA/PII/ePHI/Restricted Data.
  • Perform application access tracking, management, and maintenance.
  • Perform case studies, request sampling, and evidence gathering.
  • Collaborate with the management and various support groups for data extraction and validation as required for audit and compliance.
  • Prepare documentation, including processes and procedures in managing data control activities as needed to ensure that all recertification and application tracking processes and procedures are adhered to and up to date.
  • Work with engineering, IT, and security teams to integrate privacy requirements into existing and new systems.
  • Monitor and enhance tools for data subject requests fulfillment, cookies consent management, and preference centers.
  • Perform privacy impact assessments and data protection impact assessments for new and existing technologies.

Qualifications:

  • Must have at least 4 years of experience in the Information Technology and/or other related industry.
  • Knowledge of regulatory requirements and compliance
    (SOX/PCI/HIPAA/PII).
  • Privacy certifications such as CIPP/US, CIPT, or CIPM are a plus
  • Knowledge in several security and compliance domains, such as audit, recertification, data, and application security.
  • Experience in identity and access management
    administration/operations is a plus.
  • Should have strong analytical and problem-solving skills.
  • Excellent communication, interpersonal, and consultative skills.
  • Able to work independently with limited supervision.

  • Technology Risk Senior Consultant

    5 days ago

    Taguig, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

    The Technology Risk Senior Consultant - Cloud Control, specifically within Financial Services, focuses on assessing and managing technology risks related to cloud computing for financial institutions. This role involves leading teams, conducting risk assessments, developing and implementing controls, and ensuring compliance with relevant regulations and...

  • Information Technology Auditor

    7 days ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc. Full time ₱900,000 - ₱1,200,000 per year

    Audit Planning and Execution:Plan and execute IT audit engagements, including scoping, risk assessment, and resource allocation.Develop risk-based audit programs and testing procedures to assess the effectiveness of IT controls.Conduct interviews with stakeholders to understand business processes and IT systems.Risk Assessment and Analysis:Identify key risks...

  • NFS Technology Risk Senior Consultant

    5 days ago

    Taguig, National Capital Region, Philippines HRTX Full time ₱21,000 - ₱42,000 per year

    As an IT Risk Senior Consultant, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any issues with the audit stakeholders. Youll also...

  • Technology Risk Manager

    5 days ago

    Taguig, National Capital Region, Philippines HRTX Full time ₱1,200,000 - ₱3,600,000 per year

    The purpose of this role will be to provide technical and project leadership to your team members, as well as build relationships with clients. While delivering quality client services and enabling high-performing teams, you will drive high-value work products within expected timeframes and budget. You will monitor progress, manage risks, and ensure key...

  • Technology Risk Manager

    5 days ago

    Taguig, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

    Technology Risk Manager oversees the identification, assessment, and mitigation of technology-related risks within financial institutions. This role involves developing and implementing risk management strategies, ensuring compliance with regulations, and maintaining a strong risk awareness culture.QualificationA bachelors degree in business, accounting,...

  • Auditor

    7 days ago

    Taguig, National Capital Region, Philippines RSO Architecture Full time ₱900,000 - ₱1,200,000 per year

    Technical Director duties and responsibilitiesResponsibilitiesThe responsibilities and duties of a Technical Director are slightly different depending upon the specific types of production. However, their main duties and responsibilities include:Overseeing each production projects life cycle from beginning to end by emphasising technical resource efficiency...

  • IT Risk

    5 days ago

    Taguig, National Capital Region, Philippines Goodyear Regional Business Services, Inc. Full time $60,000 - $120,000 per year

    Job Description SummaryThis position is part of the Global IT Risk & Security team and reports to the Global IT Risk & Security Manager. As an IT Risk & Security Architect, you will be responsible for delivering advanced security planning, consulting, and assessment services across both IT and physical security domains. You will play a key role in designing,...

  • IT Risk

    5 days ago

    Taguig, National Capital Region, Philippines Goodyear Regional Business Services, Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Job Description SummaryThis role is part of the Global IT Risk & Security team and reports to the Global IT Risk & Security Manager. The IT Risk & Security Consultant will provide expert guidance in security planning, consulting, and assessment for both IT and physical security initiatives. This position plays a key role in developing and implementing...

  • Lead Internal Auditor

    5 days ago

    Taguig, National Capital Region, Philippines Philtech Inc. Full time ₱1,200,000 - ₱2,400,000 per year

    Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing...

  • ITD Technology Consultant

    7 days ago

    Taguig, National Capital Region, Philippines Rockwell Automation Full time ₱15,000 - ₱50,000 per year

    Rockwell Automation is a global technology leader focused on helping the world's manufacturers be more productive, sustainable, and agile. With more than 28,000 employees who make the world better every day, we know we have something special. Behind our customers - amazing companies that help feed the world, provide life-saving medicine on a global scale,...