IT Risk Assessment Analyst

3 days ago


Pasig, National Capital Region, Philippines Indra Philippines, Inc. Full time ₱900,000 - ₱1,200,000 per year

GENERAL RESPONSIBILITIES

  • Perform risk assessment for in-flight projects and identify potential risks and make recommendations to address the risks and ensure compliance with cybersecurity standards and best practices.
  • Collaborate with project managers, proponents, and members of the project team on the security requirements and risk mitigation strategies.
  • Ensure timely response and delivery of quality security assessment reports
  • Monitor, track and report (SLOs) Service Level Objectives
  • Track risk mitigation completion performed by the project members
  • Facilitate risk acceptance review and approval process of security requirements that cannot be implemented or complied in time for production.
  • Keep abreast on emerging threats and vulnerabilities to evaluate potential risks applicable to the organization.
  • Provide mentorship, guidance and supervision to a pool of Risk Assessment analysts.
  • Continuous improvement on risk assessment processes
  • Provide support requirements for the assessment and implementation of risk management tools ex: GRC (Governance, Risk, and Compliance), Risk Assessment and Third Party Risk Management Tools, etc.

TECHNICAL COMPETENCIES

  • Knowledge in operating systems and networking
  • Knowledge in cloud environment is desirable.
  • Knowledgeable on IT security domains based on industry standards ex: NIST Cybersecurity Framework, ISO 270001/2, CIS (Center for Internet Security), etc.
  • Risk based approach and methodology on security assessments
  • Some experience in project management
  • Basic understanding of threat modeling ex: STRIDE and similar

QUALIFICATIONS

  • Bachelors degree in Computer Science, Engineering, Information Technology, etc. or Accountancy
  • Four to five years work experience in Security Risk Management, IT (Information Technology) Technical Audit, or IT (Information Technology) Security and Solutioning
  • Has excellent verbal and written communication skills.
  • Has good presentation skill.
  • Exhibits critical thinking.
  • Strong leadership skills
  • Any relevant Cyber Security certifications is preferred ex: CISSP, CISM, CISA, CRISC, ISO27000, and similar.
  • Other relevant technical certification would also be an advantage.


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