IT Risk Analyst

6 hours ago

Manila, National Capital Region, Philippines QBE GROUP SHARED SERVICES LIMITED - PHILIPPINE BRANCH Full time ₱900,000 - ₱1,200,000 per year

As a Performance and Governance Associate, you will assist the Performance and Governance Lead in developing, conducting, and reporting on consistent functional risk and control assessments. Your responsibilities will include performing various control tests and risk reporting to ensure transparency of risk activities, progress in strengthening our risk culture, and compliance with IT controls. You will be responsible for undertaking risk assessments, gathering data, and maintaining risk and control registers as part of your broader remit.

Responsibilities:

  • Enhancement: Establish and continue to enhance the IT Risk and Control management processes, driving an uplift in our risk-based culture.
  • Prioritization: Track risk-related demand and prioritize efforts based on risk exposure.
  • Proactivity: Drive proactive management of IT risks and issues through ongoing reviews and monitoring of Issues and Actions.
  • Identification: Lead the identification and development of deep dives across the CTO towers to uncover emerging issues and support the business in better managing risk.
  • Insightfulness: Deliver insightful reporting to identify key insights and actions. Collect risk information and metrics from the assigned CTO teams to support monitoring against risk appetite. Develop mechanisms to ensure adherence to policies and risk practices, and track risk actions within the CTO function.
  • Review: Conduct reviews of Policy Exemptions and Risk Acceptances.
  • Expertise: Provide expert advice and support to the CTO organization on risk assessment, responses to risks, and remediation actions.
  • Relationships: Build and maintain strong relationships with key stakeholders such as Digital, Enterprise Platform owners, Security, Divisions, and Group Internal Audit to ensure that proactive risk management services meet their expectations.
  • Collaboration: Work closely with the Technical SME to prepare the Risk and Control Self-assessments (RCSA); review and update the control language as necessary to ensure alignment with industry practice and consistency across the enterprise.
  • Maturity: Work with technical SMEs to mature CTO's Minimum Control Standards, ensuring completeness and accuracy of control documentation, control assessment plans, and execution of control testing.

Work Experience:

Preferred Work Experience includes:

  • Understanding of risks in key processes involved in providing enterprise platforms for global organisations.
  • Understanding of risks inherent in large scale IT transformation programmes
  • Problem solving mindset with tenacity to see solutions through to delivery.
  • Problem solving, root cause analysis and facilitation.
  • Ability to resolve issues under time constraint.
  • Excellent communication skills with the ability to communicate at all levels.
  • Summarize and communicate technical data to a non-technical audience.
  • Excellent organizational skills.
  • Ability to learn quickly.
  • Ability to work in team. who are globally dispersed, as well as independently.
  • Report writing and using Microsoft Office tools (e.g., Excel, PowerPoint, Word).

Qualifications:

Necessary Qualifications include:

  • Education: Bachelor's Degree or equivalent combination of education and work experience in IT or Risk related subject
  • Experience: 3 years relevant experience

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