Information Security

3 days ago

Makati City, National Capital Region, Philippines SMBC Group Full time ₱1,200,000 - ₱2,400,000 per year

As the
AVP for Internal Audit and Regulatory Response,
you will help sustain the operational requirements of the Security and Architecture Group (SAG) - MNL Governance, Risk and Compliance, including the Audit and Controls Assurance function. Currently, these responsibilities are being handled full-time by one person and part-time by the SAG MNL Head. With the addition of a new permanent staff member, we are expanding our capacity to focus more deeply on regulatory compliance and advisory efforts.

How You'll Make an Impact

  • Assists the Cybersecurity Manager in preparing regular reports to Management, including internal controls assessments, analysis of newly released Information Security or Cybersecurity regulations, and policy compliance with Head Office and regional standards for the MNL Branch.
  • Supports in monitoring control programs and remediation activities and help coordinate internal and external system and information security audits.
  • Help maintain IS policies and procedures and assist in administering reviews related to overall system security compliance programs.
  • Conduct assessments to identify potential risk and root causes of ineffective IS controls and provide actionable recommendations for resolution.
  • Perform other duties as assigned by GPAPD Management and Cybersecurity Manager, as needed.

What Sets You Apart

  • Graduate of Computer Science, Accountancy, or related course
  • Solid understanding and hands-on experience with Identity Access Management (IAM)
  • Brings at least 5 years of experience in Information Security, Technology Risk, or Operational Risk
  • Upholds ethical business practices, doing the right thing while ensuring full compliance with internal controls and legal/regulatory standards
  • Strong problem-solving skills and can adapt quickly when demands and priorities shift
  • You use relevant information to make sound, informed recommendations
  • You collaborate well with others and communicate effectively across teams and cultures
  • You're open-minded and flexible in your interactions with others
  • You have a good aptitude for learning and mastering new technology
  • Oral and written communication skills are clear, professional, and effective

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