Senior IT Risk and Control | AU Client | Dayshift

Vault Outsourcing OPC; Muntinlupa; On-site; PHP 1,000,000 - 1,400,000; Full time

Benefits offered by this job

HMO

Paid time off

AU dayshift

Job summary

Vault Outsourcing OPC is seeking a Technology Controls Manager in Metro Manila to lead a defined controls testing program and strengthen technology, cyber, and data risk controls. You will assess control design, walkthrough risk processes, and partner with stakeholders to drive improvements across the organization.

The role requires 4+ years in technology risk management, solid knowledge of regulatory requirements, and experience in controls testing and audits.

Qualifications

• At least 4 years' experience in Technology Risk Management, ideally in a large, regulated org.
• Strong understanding of technology operational risk management, controls, and compliance requirements.
• Experience in technology controls testing, risk assessments, audits, or assurance activities.
• Knowledge of technology audit standards such as CISA or CRISC.
• Familiarity with cybersecurity frameworks and standards (NIST, Essential Eight, ISO 27001/27000, PCI DSS).
• Strong governance, risk, and stakeholder management.
• Excellent analytical and problem-solving skills; able to interpret complex data.
• Strong written and verbal communication; able to work independently and with cross-functional teams.

Responsibilities

• Lead the Technology Controls Testing Program: assess design and operating effectiveness.
• Conduct risk and controls walkthroughs across tech, cyber, and data environments.
• Identify, assess, and monitor technology risks and compliance.
• Evaluate residual risk and alignment with frameworks, policies, and regulatory obligations.
• Partner with stakeholders to strengthen risk and control practices.
• Provide practical risk and compliance advice to support the business.
• Escalate significant risk matters through governance forums.
• Promote risk awareness and a strong risk culture.
• Drive continuous improvement in risk and controls processes.
• Build relationships with internal stakeholders and cross-functional teams.

Skills

Technology risk management

Technology controls testing

Regulatory compliance

Risk assessments

Governance & stakeholder management

Analytical skills

Communication skills

Independent work + cross-functional

CISA

CRISC

NIST

ISO 27001/27000

PCI DSS

Job description

Are you an experienced Technology Risk professional looking to take the lead in strengthening technology controls within a complex and highly regulated environment?

We are looking for a Technology Controls Manager to lead a defined controls testing program and support the effective management of technology, cyber, and data risks. This role will work closely with key stakeholders to assess controls, identify risk exposures, provide practical advice, and drive continuous improvement across the organization.

What You'll Do

• Lead the Technology Controls Testing Program, including assessing control design and operating effectiveness.

• Conduct risk and controls walkthroughs across technology, cyber, and data environments.

• Identify, assess, and monitor technology operational and compliance risks.

• Evaluate residual risk exposure and ensure alignment with risk frameworks, policies, controls, and regulatory obligations.

• Partner with stakeholders to strengthen and improve risk and control management practices.

• Provide practical risk and compliance advice to support the business.

• Escalate significant technology, cyber, and data risk matters through appropriate governance forums.

• Support initiatives that strengthen risk awareness and promote a strong risk culture.

• Drive continuous improvement in technology risk and controls processes.

• Build strong relationships with internal stakeholders and collaborate across the business.

What We're Looking For

• At least 4 years' experience in Technology Risk Management, ideally within a large, complex, and highly regulated organization.

• Strong understanding of technology operational risk management, controls, and compliance requirements.

• Experience in technology controls testing, risk assessments, audits, or assurance activities.

• Knowledge of technology audit and assessment standards such as CISA or CRISC.

• Familiarity with cybersecurity frameworks and standards, including NIST, Essential Eight, ISO 27001/27000, and PCI DSS.

• Strong understanding of governance, risk, and stakeholder management.

• Excellent analytical and problem-solving skills, with the ability to interpret complex data and information.

• Strong written and verbal communication skills.

• Ability to work independently while collaborating effectively with cross-functional teams.

Why Join Us?

• Work closely with an Australian corporate client and gain valuable international exposure.

• Opportunity to work across technology risk, controls, cyber, data, and compliance.

• Stable AU dayshift schedule supporting a healthy work-life balance.

• Competitive salary and benefits package.

• HMO + paid time off.

• Career growth and opportunities for professional development.

• Supportive leadership and a collaborative, professional team culture.

• Gain exposure to Australian regulatory requirements, risk frameworks, and industry best practices.