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KPMG Philippines

Technology Risk Consultant (Supervisor)

8-10 Years
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  • Posted 10 hours ago
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Job Description

As a Tech Risk Coordinator (Supervisor), duties & responsibilities will include:

  • Review and coordinate incoming business cases to ensure all necessary technology risk information is accurately included and complete.
  • Validate quality, clarity, and consistency of business case submissions before progressing to risk assessment or risk review boards.
  • Act as a liaison between business owners, project teams, and risk functions to gather, clarify, or improve required documentation.
  • Ensure alignment of business case content with risk, compliance, and governance frameworks.
  • Maintain a tracker or dashboard of submitted business cases, follow-ups, gaps, and approvals.
  • Work with the Technology Risk team to flag issues or missing details and support the overall flow of the risk assessment pipeline.
  • Provide support in documenting processes, improving templates, and standardizing data entry for risk intake.
  • Contribute to continuous improvement initiatives to streamline coordination and risk reporting activities.

To fulfil this role, the applicant will have the following attributes:

  • 8-10 years in technology risk, business analysis, IT project coordination, or operational risk.
  • Strong understanding of technology governance, risk assessment processes, and enterprise project lifecycle.
  • Experience working with business case documentation, risk inputs, and stakeholder communications.
  • Excellent communication and interpersonal skills for working with technical and non-technical stakeholders.
  • Ability to review and improve documentation quality and structure.
  • Proficiency in tools such as Excel, SharePoint, Jira, Confluence, or similar project management platforms.

Setup is hybrid (1x or 2x a week on-site) and is on morning shift (AU).***

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About Company

Job ID: 135896125