IT Risk Management Sr. Analyst  

• Part of a Pioneer team
• Develop and train less experienced risk management analysts.
• Develop an understanding of business processes, functions and internal control designs.
• Work closely with the other functions within the IT Risk Office team.
• Understand relevant Key Risk Indicators.
• Establish and monitor risk mitigation plans based on risks identified, measured and analyzed.
• Communicate mitigation plans to relevant teams.
• Determine compliance with policies and procedures.
• Support audit reviews as needed.
• Participate in process improvement activities.
• Manage expectations effectively and escalate where appropriate.

• Bachelor’s degree in Accounting or Finance (or military experience) is required
• 4-5 years risk and audit experience in financial services, through public accounting/auditing and/or industry experience
• CISA or CIA preferred
• ITIL and COBIT certification preferred
• Financial and/or Mortgage industry expertise preferred
• Sarbanes- Oxley (SOX) experience
• Strong analytical, written/verbal communication, interpersonal, and relationship building skills

Working Conditions:

• Location: MOA Complex, Pasay City
• Shift: Midshift