IT Risk & Resilience Specialist

Palawan Group of Companies; Mandaluyong; On-site; PHP 600,000 - 900,000; Full time

Job summary

Palawan Group of Companies is seeking an IT Risk & Control Specialist to execute and support IT risk management, service governance, and privacy initiatives. The role focuses on monitoring IT risks, controls, and regulatory compliance while supporting governance processes and documentation.

The candidate will work on disaster recovery, business continuity, and stakeholder coordination, ensuring effective risk assessment, control improvements, and reporting across the organization.

Qualifications

• Bachelor's degree in IT, CS, or related field required.
• Minimum 2 years in IT risk management, governance, or related functions.
• Experience in banking, financial services, or highly regulated industries is a plus.

Responsibilities

• Execute and support IT risk management activities.
• Support IT service management controls and governance reporting.
• Monitor regulatory compliance and audit coordination.
• Assist in disaster recovery, business continuity, and resilience activities.
• Maintain risk registers, KRIs, and governance documents.
• Prepare risk assessment results and escalation reports.
• Coordinate with IT teams, auditors, and vendors on governance requirements.
• Support continuous improvement in controls and documentation.

Skills

IT Governance

IT Risk Management

Service Level Management

Change Control

Regulatory Compliance

Disaster Recovery

Business Continuity

Privacy Governance

Data Privacy

KRIs

Audit Coordination

Information Security

Documentation

Governance Reporting

Vendor Risk

Education

Bachelor's Degree in Information Technology, Computer Science, Information Systems, Business Administration, Engineering, or a related field

Tools

COBIT

ITIL

ISO Standards

Job description

Palawan Group of Companies is seeking an IT Risk & Control Specialist to execute and support IT risk management, service governance, and privacy initiatives. The role focuses on monitoring IT risks, controls, and regulatory compliance while supporting governance processes and documentation.

The candidate will work on disaster recovery, business continuity, and stakeholder coordination, ensuring effective risk assessment, control improvements, and reporting across the organization.