Technology Risk & Resilience Officer

Metrobank; Philippines; On-site; PHP 420,000 - 660,000; Full time

Job summary

Metrobank is seeking a Business Resilience Operational Risk Officer (Technology) to identify, evaluate, and mitigate technology and operational risks with emphasis on the RCSA framework. You will perform root cause analysis to uncover weaknesses across processes, systems, and controls, and develop actionable recommendations to prevent recurrence.

You will lead end-to-end RCSA cycles, map core processes, assess control effectiveness, and collaborate with process owners to define corrective

Qualifications

• Bachelor’s degree or higher in IT, CS, IS, or related field.
• Strong familiarity with IT governance frameworks and SDLC.
• Experience in risk assessment, control evaluation, and issue remediation.
• Understanding of database management and cloud architecture is a plus.

Responsibilities

• Identifies, evaluates, and mitigates technology and operational risks, with primary focus on leading and executing the RCSA framework.
• Perform root cause analysis to identify underlying process, system, people, or control weaknesses contributing to risk events and losses.
• Develop actionable recommendations to address root causes and prevent recurrence of identified issues.
• Lead end-to-end RCSA cycles, process mapping, and risk evaluations across system development cycle, infrastructure, information security & IT operations.
• Map core processes to identify inherent risks and control points.
• Assess the adequacy, design, and operating effectiveness of existing general controls and automated process controls.
• Collaborate with process owners to define corrective action plans and monitor remediation.

Skills

Risk Management

IT governance

SDLC

Database management

Cloud architecture

Education

Bachelor’s degree in Information Technology, Computer Science, Information Systems, Business/Risk Management, or related fields

Job description

Metrobank is seeking a Business Resilience Operational Risk Officer (Technology) to identify, evaluate, and mitigate technology and operational risks with emphasis on the RCSA framework. You will perform root cause analysis to uncover weaknesses across processes, systems, and controls, and develop actionable recommendations to prevent recurrence.

You will lead end-to-end RCSA cycles, map core processes, assess control effectiveness, and collaborate with process owners to define corrective