Senior Digital Risk Consultant

Jobtailor; Philippines; On-site; PHP 670,000 - 1,339,000; Full time

Job summary

Jobtailor in the Philippines is seeking an experienced IT Risk and Compliance professional to lead control design, testing, and reviews across client engagements. You will work with cross-functional teams to assess IT controls and ensure alignment with industry standards.

The role requires 3–6 years in IT risk and compliance, experience with IT SOX, COSO, COBIT, and strong communication to report findings and support remediation with stakeholders.

Qualifications

• Bachelor’s or master's degree with 3–6 years of related work experience.
• At least 2–4 years in IT Risk and Compliance.
• Experience designing IT Risk Controls framework such as IT SOX and internal controls.
• Familiarity with COSO, COBIT, ISO, NIST frameworks.

Responsibilities

• Deliver quality client services while managing risk within budgets and timelines.
• Analyse and enhance information systems to improve security at procedural and tech levels.
• Communicate engagement findings to the team and client management in writing and presentations.
• Identify control gaps, weaknesses and areas for improvement and drive remediation.

Skills

IT Risk & Compliance

SOC1/SOC2 reviews

Governance & regulatory

Client facing

Documentation & reporting

Education

Bachelor's or Master's degree

Job description

• Consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget. Monitor progress manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.
• Foster relationships with client personnel to analyse, evaluate, and enhance information systems to develop and improve security at procedural and technology levels.
• Use knowledge of the current IT environment and industry trends to identify engagement and client service issues and communicate this information to the engagement team and client management through written correspondence and verbal presentations. Stay abreast of current business and industry trends relevant to the client's business.
• Demonstrate deep technical capabilities and professional knowledge. Demonstrate ability to quickly assimilate to new knowledge.

Requirements

• A bachelor’s or master’s degree and approximately 3-6 years of related work experience.
• At least 2-4 years of experience in IT Risk and Compliance:
• Design IT Risk Controls framework such as IT SOX
• Implementation and Testing of internal controls such as IT general controls, IT application controls, IPE related controls, interface controls etc.
• Identify control gaps, weaknesses and areas of improvements.
• Conducting IT internal control reviews, and review of SOC1 or SOC2 reports.
• Knowledge of IT risk, information security or cyber security frameworks such as COSO, COBIT, ISO, NIST etc.
• IT Compliance and regulatory assessments – IT Risk and Controls assessment with exposure of any of the technologies such as SAP, Oracle, Workday, MS Dynamics or emerging technologies such as Cloud, RPA, AI/ML.
• IT Infrastructure and Architecture risk assessments including data quality and data migration reviews, data privacy reviews, OS DB reviews etc.
• Strong exposure working in client facing roles, collaborate with cross functional teams including internal audits, IT security and business stakeholders to assess control effectiveness and facilitate remediation activities.
• Excellent communication, documentation and report writing skills.
• Good to have relevant industry certifications such as CISA, CISM, CISSP, CRISC, CCSK, ISO 27001, and others (as relevant).

Core Competencies

Demonstrates expertise in IT Risk and Compliance, including the design and implementation of IT Risk Controls frameworks and internal controls. Strong ability to communicate effectively with clients and stakeholders while conducting assessments and reviews of IT security and compliance.