Technology Risk Manager
HRTx, Inc. · Taguig City, Metro Manila, Philippines ·
- Category
- Management
- Experience
- 6+ years
Technology Risk Manager oversees the identification, assessment, and mitigation of technology-related risks within financial institutions. This role involves developing and implementing risk management strategies, ensuring compliance with regulations, and maintaining a strong risk awareness culture.
Qualification
- A bachelors degree in business, accounting, finance, computer science, information systems, any course with relevant experience.
- Significant experience in having applied relevant technical knowledge in at least one of the following engagements: (a) financial audit IT integrations; (b) IT internal audits; (c) IT attestations (SSAE 16/SOC 1 or SOC 2 engagements); and/or (d) ERP security and controls reviews (Oracle, SAP, PeopleSoft).
- Significant experience of 6 years in performing on application and IT general controls on various applications, networks, operating systems (OS) and databases such as Windows 2000, 2003 and 2008, Microsoft SQL Server, Red Hat Linux, HP-UNIX, Oracle, SAP, Solaris and Mainframe.
- CISA/ any relevant certification Preferred.
- CYBERSECURITY EXPERIENCE + IT Audit
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