Participates in implementing Technology/IT Risk Management Framework and Plan across the organization covering IT and OT environment.
Participates in developing and implementing the technology/IT risk policies and procedures of the various group.
Participates in performing independent Technology/IT Risk Assessments and Risk Management Process.
Collects and validates data that measure key risk indicators (KRIs) to monitor and communicate their status to relevant stakeholders for their decision-making process.
Participates in preparing Technology/IT Risk Management and/or DPA Reports and Materials for the organization to ManCom, ExeCom and BOD on relevant internal Technology/IT risks.
Participates in evaluating the effectiveness of the existing Technology/IT Risk Management processes, in identifying improvement needs and in recommending improvement measures.
Participates in developing, reviewing, implementing, monitoring and overseeing the Information Security Management System (ISMS) including Cybersecurity standards, policies and procedures of the organization
Participates in managing the conduct of Technology Risk, Information Security and DPA awareness/orientation program. Acts as the DPO of the organization for further compliance to Data Privacy Act (DPA) and applicable laws and issuances of National Privacy Commission (NPC).
Assists the Group DPO in managing the DPO Council in meeting its objectives.
Qualifications:
Graduate of B.S. Computer Science, B.S. Computer Engineering or B.S. Information Technology
At least 5 years experience in handling information security
Strong experience in IT Policy making and governance
5 years of experience in managing risk and security
Must have experience as a Data Privacy officer
Must be ISO 27001 Certified
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