**CLIENT**:
The newest purely-digital bank in the Philippines.
**JOB DESCRIPTION**
- Responsible for establishing and implementing IT Risk Management strategies and framework of the Bank.
- Regular review and updating of IT Risk policies, procedures, and guidelines.
- Ensure that business growth is balanced with sound IT risk management.
- Responsible for working with the CRO to enable the business to understand the risk/return relationship that affects each channel, introducer, and product line at the same time proactively and co-operatively work with the risk team and the business to develop strategic direction and achievement of long-term objectives.
- Recommend to the Board of Directors and Senior Management appropriate policies and procedures relating to IT risk management and controls.
- Design and implement the Bank's IT risk assessment methodology, tools, and risk reporting system.
- Coordinate IT risk management activities across the organization.
- Consolidate all relevant IT risk information/reports to be elevated/presented to the Board and Senior Management.
- Provide IT risk management training and advice to business and functional units on IT risk management issues.
- Coordinate with Operational Risk, Compliance, Internal and External Audit, Legal, and other relevant units on IT risk matters.
- Review IT risk impact of new products and processes initiated by other units.
- Review newly formulated policies and ensure that all IT risks are adequately mitigated.
- Recommends policy or procedural changes in light of analyzed trends and systematic problems from IT risk exposures.
- Liaises with other units of the Bank on their IT risk management plans and practices involving policies and procedures.
- Supervises the development of training materials/risk awareness programs (e.g.
e-learning modules, broadcast materials, focus group discussions, training and seminars) to institutionalize a risk-conscious environment.
- Represent IT Risk in varying capacities and purposes, to management committees of the Bank
- Update annual for IT risk write-up (e.g., ICAAP and Annual Report)
- Performs other tasks and special projects as may be assigned by the CRO.
- Manage the day-to-day operations of the Division.
- Echo Senior Management, CRO, and Board directions to IT Risk Management.
- Motivate the team and manage their expectations.
**ACTIVE DATES**
Urgent hiring!