philippinestech-transformation/it-security2023-09-112023-11-10financial-servicesTaguigNational Capital RegionPHRobert Waltershttps://www.robertwalters.com.phhttps://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.pngtrue
An exciting IT Governance, Risk, and Compliance Manager job has opened up at a global financial services company based in the Philippines.
About the IT Governance, Risk, and Compliance Manager Role: The focus of this role is to be responsible for ensuring policies are consistently applied across the company and monitor adherence to the defined governance principles to ensure that expected value is delivered.
Define, manage, and update company's information security policies, standards, and processes in coordination with different business functions to protect infrastructure, business-critical data and customer information
Serve as an SME on information security regulations and advise employees and management on information security requirements and recommendations
Coordinate and execute IT/IS risk assessments and reviews, providing risk-based recommendations and track the implementation of risk mitigation to completion
Work with the Tech team to develop and test IT business contingency and disaster recovery plans
Liaise directly with Compliance and various Backend Technology teams on regulator inspection, regulatory reporting, external audit, security certificate programs, and internal audit projects to ensure compliance with financial regulations
Conduct and manage external security due diligence checks and third security risk management programme that covers onboarding to offboarding
Communicate and report to management, present security risks, and recommendations in Risk Management Committees (RMC)
Manage and track the company overall security program, projects, and KPIs against the defined security roadmap and framework
To succeed in this IT Governance, Risk, and Compliance Manager role, you will need solid experience in Information Security, and maintaining GRC frameworks and policies from scratch.
At least five years' experience in cybersecurity or information technology risk management in the banking/financial industry
Proven experience in running security compliance programmes
Experience maintaining information security standards and regulations such as NIST CSF, PCI DSS, ISO27001, GDPR, Philippines BSP, MAS TRM and other regulations
Good knowledge of cloud computing, networking, OS and its security aspects
Strong stakeholder management skills, with regional experiences to leverage on regional knowledge and resources
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 Governance, Risk, and Compliance 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.
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