Senior IT Risk Architect - Cybersecurity & Compliance

Fresenius Medical Care; Metro Manila; On-site; PHP 700,000 - 1,100,000; Full time

Job summary

Fresenius Medical Care is seeking a Senior IT Risk Analyst to drive IT risk assessments, document control gaps, and support enterprise risk management processes. The role reports to the Director of IT Risk Management and collaborates across ITS and Internal Audit to strengthen cyber risk posture.

The candidate should have 5–8 years in audits or risk management, with IT process understanding and relevant certifications.

Qualifications

• Bachelor’s degree in MIS, CS, or related field required.
• 5–8 years in audits/risk management with IT focus.
• Certifications such as CISA/CISSP/CRISC are preferred.

Responsibilities

• Conduct IT risk assessments to identify inherent and residual risks.
• Evaluate risks and controls and challenge IT customers on risk acceptance.
• Coordinate risk response plans with risk owners and stakeholders.
• Oversee portfolio of IT risks and communicate with governance.
• Stay updated on IT security best practices and guidance.
• Collaborate with ITS, Internal Audit, and Corporate Risk Management to ensure consistent risk messaging.
• Develop procedures to support operational risk processes.
• Promote security best practices across all BU’s and departments.

Skills

IT risk assessments

Analytical skills

Communication skills

Problem solving

Team collaboration

Education

Bachelor’s Degree in MIS/CS/business-related field

Tools

CISA

CISSP

CRISC

Job description

Fresenius Medical Care is seeking a Senior IT Risk Analyst to drive IT risk assessments, document control gaps, and support enterprise risk management processes. The role reports to the Director of IT Risk Management and collaborates across ITS and Internal Audit to strengthen cyber risk posture.

The candidate should have 5–8 years in audits or risk management, with IT process understanding and relevant certifications.