IT Analyst (Risk)
Pasig, Metro Manila, Philippines
PHP 250K-250K (estimate) Senior-level Full Time
Tasks
- Conduct Security License to Operate reviews
- Coordinate risk reporting with risk management office
- Develop risk communications
- Facilitate IT policy exception or deferment requests
- Maintain risk data in GRC tool
- Plan and coordinate ISO 27001 risk assessment activities
- Prepare and review Risk Assessment Reports
- Prepare risk reports and dashboards
- Review IT policy and process documents
- Run operational risk assessments
- Update IT risk management framework and processes
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Principles | COBIT | Coso | Digital Operational Resilience Act | Digital Operational Resilience Act DORA | Digital operational resilience | GRC | ISMS risk assessment | ISO 27001 | IT Risk | IT Risk Management | Information Technology | Information Technology Governance | Information security | License to Operate | Mitigation planning | NIST | Office 365 | PMBOK | PowerBI | Risk Assessment | Risk Management | Risk Mitigation | Risk mitigation planning | SWIFT CSCSF | Sarbanes-Oxley | Security license to operate | Technology Governance
Education
Roles
Analyst | IT | IT Risk Analyst | Risk Analyst
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