IT Risk Head (Banking) - Makati - up to 170K
weSource Management Consultancy Firm
Date: 1 week ago
City: Makati City
Contract type: Full time
Job brief
We are looking for an IT Risk Head,for our client in Makati
Applicants MUST have at least 8 years of IT risk management, Cybersecurity, or IT governance, with at least 4 years in a leadership or managerial role. (non negotiable)
Role: IT Risk Head
Level: Individual Contributor
Industry: Banking
Location: Makati
Set up: Onsite
Schedule: Mon to Fri, Dayshift
Salary: 120k to 170k
Responsibilities
We are looking for an IT Risk Head,for our client in Makati
Applicants MUST have at least 8 years of IT risk management, Cybersecurity, or IT governance, with at least 4 years in a leadership or managerial role. (non negotiable)
Role: IT Risk Head
Level: Individual Contributor
Industry: Banking
Location: Makati
Set up: Onsite
Schedule: Mon to Fri, Dayshift
Salary: 120k to 170k
Responsibilities
- Risk Management Strategy:
- Develop and implement a comprehensive IT risk management framework aligned with business objectives, regulatory requirements, and industry standards (e.g., ISO 27001, NIST, GDPR).
- Define and maintain IT risk policies, procedures, and controls to identify, assess, and mitigate risks in information systems, networks, and technologies.
- Advise senior management on key IT risk exposures and help prioritize risk mitigation efforts based on potential business impact.
- Risk Identification and Assessment:
- Lead the identification and evaluation of technology-related risks, including cybersecurity threats, data breaches, system failures, and third-party risks.
- Conduct regular risk assessments, audits, and vulnerability assessments to proactively identify emerging risks and weaknesses in the IT environment.
- Develop and maintain risk registers to track identified risks, assessment results, and mitigation efforts.
- Cybersecurity and Data Protection:
- Oversee the development and enforcement of cybersecurity policies, including threat detection, incident response, and data protection strategies.
- Monitor and respond to cyber threats and attacks, ensuring the organization's IT systems are secure and resilient.
- Ensure compliance with data protection regulations (e.g., GDPR, CCPA, HIPAA) and manage risks related to data privacy.
- Governance, Compliance, and Reporting:
- Collaborate with internal and external auditors, regulators, and third-party vendors to ensure compliance with IT risk management standards and regulations.
- Prepare and present regular reports to senior management and the board of directors on the status of IT risk management, including key risk indicators and mitigation progress.
- Ensure IT policies, procedures, and controls are in place to meet industry standards and compliance requirements.
- Incident Management and Response:
- Lead the IT risk response to major incidents, such as data breaches, system outages, or cyberattacks, ensuring appropriate mitigation and recovery plans are in place.
- Coordinate with incident response teams and stakeholders to resolve incidents quickly, minimize damage, and prevent recurrence.
- Conduct post-incident reviews and analysis to identify lessons learned and improve risk management practices.
- Team Leadership and Collaboration:
- Build and lead a team of IT risk professionals, providing mentorship and fostering continuous development.
- Collaborate with other departments (e.g., IT, legal, compliance, operations) to ensure cross-functional coordination in risk management efforts.
- Promote a risk-aware culture across the organization by conducting training and awareness programs on IT risk, cybersecurity, and compliance.
- Technology and Vendor Risk Management:
- Evaluate and manage risks related to the organization's technology stack, including software, hardware, cloud services, and third-party vendors.
- Assess vendor risks, ensuring third-party contracts contain appropriate risk mitigation clauses and service level agreements (SLAs).
- Monitor third-party vendors for compliance with organizational security and risk policies.
- Education:
- Bachelors degree in Information Technology, Cybersecurity, Risk Management, Computer Science, or related field. A Masters degree or certifications (e.g., CISSP, CISM, CRISC, CISA) is preferred.
- Experience:
- 8-12 years of experience in IT risk management, cybersecurity, or IT governance, with at least 4 years in a leadership or managerial role.
- Extensive experience in risk assessments, incident management, and regulatory compliance.
- Experience with risk management frameworks (e.g., NIST, ISO 27001, COBIT) and IT governance best practices.
- Strong background in cybersecurity, data protection, and IT infrastructure.
- Skills and Competencies:
- Excellent analytical, problem-solving, and critical-thinking skills.
- Strong leadership and team-building abilities.
- In-depth knowledge of IT risk management tools and techniques.
- Effective communication and stakeholder management skills.
- Ability to manage multiple complex projects simultaneously and meet deadlines.
- Strong understanding of emerging IT risks, such as cloud computing, AI, and IoT.
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