IT Risk and System Analyst

Eagle Cement Corporation

  • Mandaluyong, Philippines
    155 EDSA Barangay Wack Wack, Mandaluyong City, Mandaluyong, Metro Manila, Philippines
    Metro Manila
  • Full time
Posted 2 months ago and deadline of application is on 2 Jun
Recruiter was hiring 5 hours ago

IT Risk and System Analyst

Eagle Cement Corporation

Job Description

  • Administer, support, identify and improve Eagle IT Security compliance requirements by performing business impact analysis on non-compliance in Industry standard to all Eagle systems, cloud subscription, server and network facilities.
  • Manage and ensure proper user roles, access and authorization are provided to users on the ERP Systems.
  • Performs regular review of access to ERP systems in order to ensure user has no excessive access.
  • Review service request, service enhancement and additional access required by the user from Freshworks.
  • Develop and implement policies and procedures for IT Security and ISMS (Information Security Management System) to minimize risk and protect company data.
  • Create policies, procedures, guidelines and implement DRP (Disaster Recovery Plan) and BCP (Business Continuity Plan). Organize and lead the DRP exercise once a year.
  • Assist in implementation of ERP Systems ensuring all security standards are in place on Systems, Cloud Infrastructure, Network and Server.
  • Provide an IT Security and Cyber Security risk awareness program to all employees.
  • Help review business processes and improve if required.
  • Monitor and ensure risk identified on assessment to be resolved or mitigated as agreed on the timeline.
  • Participate in business mapping review and user testing and training of ERP systems.
  • Facilitate audit review from external auditors and provide evidence as required.
  • Formulate email policies as required by Eagle to secure data privacy.
  • Identify required data to capture for migration of master data and open transactions to SAP.
  • Collect, review, update and standardize data for the migration activity
  • Coordinate with user champions for master data issues resolution
  • Coordinate data migration related activities and cutover plan to master data custodians and vendor

Minimum Qualifications

  • Bachelor’s degree in Computer Science, Information Technology or Accountancy and at least 8 years relevant work experience in Information Technology
  • At least 5 years relevant work experience in data migration and database administration
  • Knowledgeable in DB2 and SQL Server
  • Experience in SAP Basis Administration and Authorization
  • Exposure in AWS Cloud technology
  • At least 3 years relevant work experience in IT Security, IT Risk Analysis and ISMS
  • Experience in performing DRP and BCP activity
  • Exposure in audit review and risk assessment
  • Attended IT Security training, ISO27001 or ISMS courses. Certification is a plus.
  • ITIL experience is a plus

Jobs Summary

Job level
Associate / Supervisor
Job category
IT and Software
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while 
Office Address
155 EDSA Barangay Wack Wack, Mandaluyong City
1 opening

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About Eagle Cement Corporation

EAGLE CEMENT CORPORATION (ECC) strives to meet the strong and ever - growing demand for quality cement through product innovation and continuous plant and facility expansion. With its solid expansion strategy, Eagle Cement is poised to help meet the country’s increasing demand. Eagle Cement is now well on its way of domination, amplifying Filipino pride with a cause to serve the nation. JOIN US, AND BUILD A LIFETIME CAREER WITH US!
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