* This is an urgent position. Candidates must be amenable to start this May 2026.
Qualifications
- 3 years of experience in IT Governance
- Experience in risk management practices, and IT health checks, control assessments
- Has the ability to manage multiple reviews, with the ability to engage IT process owners and senior leadership
- Excellent communication and stakeholder management skills, and monitoring of Key Risk Indicators (KRIs), control mapping, including risk identification
- Proven experience in conducting process reviews,
- Experience in Vlookup, Pivot, Power BI, PowerPoint, Microsoft Excel
- Proficiency in data analysis and reporting tools (e.g., or IT Process Assurance, IT Audit, Risk & Compliance (GRC)
Job Details
- Project-based (6 months initial contract)
- Location: Global Center, 9th Avenue, corner 30th Street, Bonifacio Global City, Taguig Vity
- Hybrid setup
Responsibilities
- Conduct structured process reviews across IT domains to assess control design and operating effectiveness.
- Perform periodic IT Health Checks and report results to IT Leadership.
- Validate that approved controls are implemented and functioning as intended.
- Identify control gaps and drive remediation tracking with process owners.
- Support IT risk management activities by assessing control coverage against identified risks.
- Monitor Key Risk Indicators (KRIs) relevant to IT processes and escalate emerging risk trends.
- Track remediation plans for identified control weaknesses.
- Policy Alignment & Process Standardization (Under Policy & Awareness Pillar – Collaborative Function)
- Ensure IT processes are aligned with approved policies and standards.
- Collaborate with the Policy & Awareness team to:
- Translate policies into implementable process controls.
- Identify policy gaps observed during health checks.
- Recommend updates based on recurring control findings.
- Support awareness initiatives by providing control-related insights from reviews.
- Analyze recurring findings and identify systemic process weaknesses.
- Recommend process optimization and control strengthening initiatives.
- Promote preventive control enhancements over detective corrections.
- Contribute inputs to governance dashboards and maturity assessments.
- Engage primarily with IT first-line process owners and domain heads.
- Prepare and present consolidated IT Health Check Reports to IT Leadership.
- Provide visibility on control effectiveness trends, recurring gaps, and risk exposure themes.
