IT Risk Officer

Union Bank; Pasig; On-site; PHP 900,000 - 1,300,000; Full time

Job summary

Union Bank of the Philippines is seeking an IT Risk Officer to support IT risk governance, optimization, and administration. The role requires coordinating with Information Technology, Information Security, Internal Audit, and Data Privacy to balance growth with IT risk posture.

The IT Risk Officer represents the 2nd line of defense, driving risk identification, monitoring, and reporting, while coordinating with business stakeholders. Office location is UB Plaza, Pasig.

Qualifications

• Must possess strong IT risk mindset and governance awareness.
• Ability to communicate risk findings to diverse stakeholders.

Responsibilities

• Establish and implement IT Risk Management policy and procedures.
• Operationalize and maintain the IT Risk Management program, coordinating risk assessments.
• Apprise IT risks to the IT Risk Management Head, executives, and stakeholders via reports and dashboards.
• Design and implement IT Risk Management methodologies and tools to facilitate risk identification, monitoring, mitigation, and reporting.
• Lead and execute the implementation of IT Risk Management tools.
• Represent the unit in varying capacities on IT risk matters as assigned by the ITRM Head.
• Support the ITRM Head in updating write-ups and producing internal/external reports and assessments.
• Perform other tasks and special projects as assigned by the ITRM Head.

Skills

Accountability

Adaptability

Analytical

Good Communication

Critical thinking

Teamwork

Willingness to learn

Job description

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