IT Risk Officer

Company: Union Bank of the Philippines

Position: IT Risk Officer

Office Location: UB Plaza - 21F Pasig (Headquarters)

Job Summary: The IT Risk Officer a risk and technical practitioner who can represent the IT Risk Management unit and facilitate IT risk management discussions with key relevant business/functional groups such as Information Technology, Information Security, Internal Audit, Data Privacy, and other control groups in balancing UnionBank’s growth priorities and its IT risk posture. IT Risk Officer is a 2nd line of defense that performs (1) IT risk governance, (2) IT risk optimization, and (3) IT risk administration.

Duties And Responsibilities

• IT Risk Governance
• Establish and implement IT Risk Management policy and procedure apt to the size and complexity of the business needs and requirements of the Bank
• Operationalize and maintain the IT Risk Management program of the bank, including coordination and execution of activities to ensure risk assessments are performed
• Recommend policy or procedural changes in-light of analyzed trends and systemic problems from IT risk exposures
• Apprise and communicate IT risks to the IT Risk Management Head, executives, and business stakeholders through reports, dashboards, data analyses and material
• IT Risk Optimization
• Design and implement IT Risk Management methodology by establishing appropriate tools to facilitate the IT risk identification, monitoring, assessment, mitigation, and risk reporting processes
• Lead and execute the implementation of IT Risk Management tools
• IT Risk Administration
• Represent the unit in varying capacities and purpose, which may be assigned by the ITRM Head, in relation to IT Risk related matters
• Support the ITRM Head in updating write-ups and carrying out any required internal/external reports and assessments
• Perform other tasks and special projects as may be assigned by the ITRM Head, in relation to IT Risk Management activities of the Bank.

Required Skills: Accountability, Adaptability, Analytical, Good Communication Skills, Critical thinking, Teamwork, Willingness to learn