e-pon Digital Inc.
e-pon Digital Inc.

Technology Risk Management Head  

e-pon Digital Inc.

 
  • Taguig, Philippines
    Marajo Tower, 26th St 312, 1634 Makati, Philippines, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired a year ago

2023-01-14T16:00:00+00:00
Job closed.

Job Description

Hello from e-pon Team!

We are looking for a Technology Risk Management Head. IT risk management entails a process of identifying, monitoring and managing potential information security or technology risks with the goal of mitigating or minimising their negative impact. Examples of potential IT risks include security breaches, data loss or theft, cyber-attacks, system failures and natural disasters. Anything that could affect the confidentiality, integrity and availability of your systems and assets could be considered an IT risk. The Head of Technology Risk Manager sits on the 2nd Line of Defense who will fulfill the requirements of BSP MORB Section 148 and all regulatory requirements related to IT/Tech Risk Management.

Protect E-pon Digital Inc IT assets and information by implementing the Group Technology Risk Framework and aligning the Bangko Sentral ng Pilipinas Manual of Regulation for Banks (BSP MORB) requirements on Information Technology Risk Management, Electronic Payments, Electronic Banking Services, and Digital Banking with the needs of the business and operations of E-pon Digital Inc in coordination with the 1st Line of Defense.

Main Functions:

IT Risk Management job is to develop and administer risk policies and procedures for an organization and ensure that the systems are not breached. There are various duties and responsibilities of an IT Risk Manager including:

  • Develop, establish, and implement policies and frameworks for IT security and risk management
  • Recommend local policies and procedures that are aligned with GTRM Policy and the BSP MORB on Operational Risk Management, IT Risk Management, Electronic Payments, Electronic Banking Services, and Digital Banking.
  • Assess and monitor the active performance of the 1st Line of Defense of a system of IT general and application controls to manage the confidentiality and integrity of information and the continued availability and reliability of IT infrastructure during normal and stress conditions.
  • Assess and monitor the operationalization of IT controls within the 1st Line of Defense and provide guidance on the identification and rectification of control weaknesses.
  • Lead the business continuity planning and testing and coordinate BCP activities with the IT department and the concerned operational units.
  • Conduct an independent risk assessment of all IT domains for determining the acceptable level of stability, availability, performance, recoverability, and resilience from cybercrimes and fraud.
  • Perform reviews and regular risk assessments of third parties partners, vendors, and outsourced service providers for Risk Department’s endorsement for on-boarding, and endorsement of annual performance, and to identify control issues related to information security, data privacy, and cyber resilience.
  • Provide timely and regular reports and advice to the Chief Risk Officer and Vice president of Operations
  • Analyze the financial, safety, and security threats that the company or organization may face
  • Perform or monitor risk assessments, which comprise analyzing, identifying, describing, and quantifying risks that impact all business risks
  • Perform risk evaluation, which entails comparing potential risk with company-defined criteria such as cost, environmental issues, and regulatory requirements, and evaluating the company’s previous risk management
  • They are in charge of managing all applicable risk factors, such as the possibility of system failure or data loss
  • Prepare risk management plans to develop a business continuity plan that will help to decrease risk factors
  • Develop and maintain good communication channels with other risk partners, such as Enterprise Risk Management, Operational Risk Management, etc.
  • Prepare and balance the risk-management budget
  • Collect confidential financial information from the customer, including income, assets, and liabilities
  • Managing the insurance policies of the company
  • To raise risk awareness, provide education and training to employees inside the organization

Minimum Qualifications

• With strong communication and coordination skills, assertive, detailed and results-oriented.

• Deep understanding of digital payments technology and trends.

• Experience in business and data analytics tools such as Excel and PowerPoint.

• Computer Science course.

• Must be willing to work on-site.

Perks and Benefits

  • Special Leave Benefits for WomenSpecial Leave Benefits for Women
  • Single Parent LeaveSingle Parent Leave
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Vacation LeavePaid Vacation Leave
  • Transportation AllowancesTransportation Allowances
  • Maternity & Paternity LeaveMaternity & Paternity Leave
  • Medical, Prescription, Dental, or Vision PlansMedical, Prescription, Dental, or Vision Plans

Jobs Summary

Job Level
Associate / Supervisor
Job Category
IT and Software
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
Marajo Tower, 26th St 312, 1634 Taguig, Philippines
Industry
Financial Services
Vacancy
1 opening
Website
http://www.epon.ph

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About e-pon Digital Inc.

e-pon Digital Inc. (“e-pon”) was established in year 2021. The cause for creating the Company was the desire to engage in, operate, and maintain an electronic payment system, and/or payment gateway; develop and create digital/online platform, mobile applications, payment solutions for emerging markets, access including sponsored data, data-in-sachets and messaging, e-Commerce platforms and digital marketing solutions. Company's Mission: e-pon’s mission is to help individuals and small-medium enterprises to save, earn, invest, grow their finances, and attain financial productivity through an all-in-one digital solutions platform that integrates everything they need to gain opportunities and fulfill their financial needs. Its products and services aim to make it easy, convenient, and efficient for anybody using the platform, allowing them to lead a hassle-free digital lifestyle.

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