Information Technology Risk Manager
A leading financial institution in Makati is seeking an Information Technology Risk Manager to champion the development and implementation of robust information security policies and technology risk frameworks. This pivotal role offers you the opportunity to shape the bank’s approach to safeguarding critical assets, ensuring compliance with regulatory standards, and fostering a secure operational environment.
What you'll do:
- Oversee the implementation of strategic information security plans by establishing structured control standards that maximize resource utilization and mitigate risk exposures across all banking operations.
- Monitor and evaluate the quality assurance processes for various security infrastructure baselines to ensure a secure operational environment for processing facilities and connected services.
- Act as a liaison between all units within the bank on matters related to information security, facilitating effective communication and collaboration across departments.
- Coordinate and direct specific actions that provide a stable information system environment consistent with established security policies, ensuring ongoing protection of sensitive data.
- Create and periodically modify technical standards and standard operating procedures that support the bank’s information security policy, adapting to evolving threats and regulatory changes.
- Develop and maintain user access models that safeguard critical information assets during system implementations or migrations, ensuring only authorised personnel have access.
- Ensure new products, services, and systems comply with security policies and standards before their launch, proactively identifying potential vulnerabilities.
- Administer adequate controls during system implementation or migration projects to protect critical bank information assets from unauthorised access or breaches.
- Review compliance with regulatory requirements as well as internal control standards, preparing detailed reports for senior management on findings and recommendations.
- Head the incident handling process for information security events, including requesting approval for external consultants when necessary to review complex security-related projects.
What you bring:
- Demonstrated experience of at least five years managing information security within banking or related industries, showcasing your ability to handle complex risk environments.
- Proven track record in IT Risk Management with more than five years’ hands-on involvement in identifying, evaluating, and treating technology risks across large organizations.
- Comprehensive knowledge of information security management principles including risk assessment methodologies tailored for financial institutions.
- In-depth understanding of information security standards such as ISO/IEC 27001 or similar frameworks relevant to banking operations.
- Expertise in designing technical standards and standard operating procedures that align with organizational policies while addressing evolving cyber threats.
- Ability to develop user access models that effectively safeguard critical assets during system implementations or migrations.
- Experience conducting independent internal vulnerability assessments and penetration testing upon approval from senior management.
- Strong analytical thinking skills combined with problem-solving abilities that enable you to recommend actionable solutions following thorough evaluations of risk profiles.
- Exceptional planning and organizing capabilities demonstrated through successful coordination of departmental activities aimed at maximizing employee productivity.
- Outstanding people management skills including coaching, mentoring, supervising direct reports, evaluating performance metrics, scheduling leave requests, and supporting career advancement.
What sets this company apart:
This organization stands out as one of Makati’s most respected financial institutions renowned for its commitment to safeguarding client data through world-class technology risk management practices. Employees benefit from flexible working opportunities designed to accommodate diverse lifestyles while enjoying access to generous training programmes that support ongoing professional development.
What's next:
If you are ready to make a meaningful impact on technology risk management within a leading financial institution in Makati—this is your chance!
Apply today by clicking on the link provided; join a supportive team committed to excellence in information security.
Due to the high volume of applications we are experiencing, our team will only be in touch with you if your application is shortlisted.
About the job
Contract Type: Perm
Specialism: Tech & Transformation
Focus: IT Security
Industry: IT
Salary: Negotiable
Workplace Type: On-site
Experience Level: Mid Management
Language: English - Professional working
Location: Makati
FULL_TIMEJob Reference: 6HNFXD-A8C7C6F1
Date posted: 11 September 2026
Consultant: Grace Sampan
philippines tech-transformation/it-security 2026-09-11 2026-11-10 it Makati National Capital Region PH Robert Walters https://www.robertwalters.com.ph https://www.robertwalters.com.ph/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true