An exciting IT and IS Risk Manager job has opened up at a global financial services company based in the Philippines.

About the IT and IS Risk Manager Role:
The primary emphasis of this role involves crafting and/or evaluating IT/IS risk management frameworks, policies, and protocols.

Key Responsibilities:

• Prepare risk management and business contingency plans to develop a business continuity plan that will help to decrease risk factors
• Develop and maintain good communication channels with other risk partners, such as operational risk management, outsourcing risk management, etc.
• Create and present IT/IS risk reports and proposals to the Head of Risk Management and Head of GRC, executive leadership, and senior staff
• Develop and/or review IT/IS risk management framework, policies and protocols
• Perform and monitor risk assessments exercises, which comprise analysing, identifying, measuring, and mitigating risks that impact all key business processes and systems
• Coordinate and execute IT /IS risk assessments and reviews, providing risk-based recommendation

To succeed in this IT and IS Risk Manager role, you must have analytical capabilities to analyse and detect prospective risks and vulnerabilities.

Key Requirements:

• At least five years' experience in IT risk management, compliance, audit, or other relevant experience (e.g. IT governance/information security/IT compliance)
• Strong working knowledge of the following IT-related processes: a) IT general controls; b) Cyber/information security and data privacy; c) IT operations; d) IT governance and risk management process; e) Business continuity management; f) Systems development life cycle; g) Change management; h) IT application controls
• Familiarity with IT control frameworks and standards such as COBIT, ITIL, NIST-CSF, and ISO 27001
• Demonstrated success in identifying IT and security risks in complex technology environments and providing recommendations on controls/processes to mitigate the risks
• Familiarity with CI/CD process and related tools
• Familiarity with AWS Elastic Kubernetes Services and related integrations to AWS
• Working knowledge of SOC1, SOC2 and/or data privacy reviews
• Experience in the development, integration, and application of data analytics in audit methodology

This leading financial services company is an international leader in the global trading industry. They have been successful in the development and delivery of innovative digital services and products globally.

If you are driven, determined, and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting IT and IS Risk Manager role.

Apply today or contact me to discuss this new opportunity.

Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.