Information Technology Risk Officer
Job Description
VERTICAL: UK Banking/Financial
WORK SETUP: 100% Onsite – Eton Centris, Quezon City
WORK SHIFT: Shifting
START DATE: ASAP
Role Overview
We are seeking an experienced Information Technology Risk Officer to support risk management and control activities for a UK Banking/Financial vertical. You will be responsible for identifying, assessing, and mitigating operational risks, ensuring compliance with policies and standards, and maintaining strong stakeholder relationships.
Key Responsibilities
Ensure that policies, processes, and standards are effectively established to identify, assess, measure, manage, and report risks, including systemic operational risks
Support the development and timely execution of robust remedial action plans
Provide oversight and ensure consistent implementation of control measures across multiple lines of business
Implement and monitor controls to ensure compliance with all contractual risk-related requirements
Investigate security incidents and support Ombuds-related investigations, as needed
Build, develop, and maintain strong working relationships with key stakeholders within customer organizations, particularly those involved in risk functions
Serve as a key point of reference for the risk management framework and business risk profile
Enforce policies and procedures necessary to meet ISO 27001 requirements and other applicable standards
Maintain a strong understanding of data privacy regulations and controls, including PCI-DSS, SSAE, and HIPAA
Actively participate in location crisis-management forums
Align with strategic risk-management and operational-efficiency priorities defined by the Practice Head
Qualifications
College Graduate – required
At least 5–6 years of relevant working experience as a Risk Officer within the BPO/Shared Services industry – required
Strong understanding of risk-management controls – required
Excellent influencing and interpersonal skills
Proficient in Excel and PowerPoint
Demonstrates strong cross-cultural awareness and sensitivity
Prior experience in compliance and security-related activities is preferred
Strong analytical and creative problem-solving abilities
Decisive, with the ability to consistently make sound judgment calls
Good understanding and hands-on experience in operations and quality processes
Good-to-have: Exposure in Voice/Collections LOB
Why Join?
Competitive Salary Package
Quarterly Performance Bonus
HMO on Day 1 with free dependents
Prime Eton Centris, Quezon City location
Career growth in risk management and banking operations
Key Skills
6 SkillsRole Specifications
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