Talent.com
NFS Technology Risk Senior Consultant
NFS Technology Risk Senior ConsultantHRTX • Taguig City, Metro Manila, Philippines
NFS Technology Risk Senior Consultant

NFS Technology Risk Senior Consultant

HRTX • Taguig City, Metro Manila, Philippines
3 days ago
Job type
  • Quick Apply
Job description

As an IT Risk Senior Consultant, youll contribute technically to risk assurance client engagements and internal projects. An important part of your role will be to perform IT audits, document good quality assessment reports and issue opinions. Youll anticipate and identify risks within engagements and share any issues with the audit stakeholders. Youll also identify potential business opportunities for the organization within existing engagements and facilitate integration as appropriate. In line with the organization's commitment to quality, as an influential member of the team - youll help to create a positive learning culture, coach and counsel junior team members and help them to develop.

Your key responsibilities

  • Participate, lead and execute the IT Risk and Assurance engagements
  • Develop and maintain productive working relationships with client and onshore stakeholders
  • Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress
  • Help prepare reports and schedules that will be delivered to clients and other parties
  • Develop and maintain productive working relationships with client personnel
  • Build strong internal relationships within our services and with other services across the organization
  • Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise

Qualifications :

Skills and attributes for success

  • Work effectively as a team leader - collaborate and share responsibility, coach, and support team members to succeed.
  • Maintain an educational program to continually develop personal skills of self and staff.
  • Conduct performance reviews and contribute to performance feedback for staff.
  • To qualify for the role, you must have :

  • B.E / B.Tech (CS / IT, Electronics, Electronics & Telecommunications,) / MBA / M.Sc., Chartered Accountant and / or MBA with Finance / IT with at least 2-7 years of experience
  • 2-7 years of professional experience in the areas of IT audits, ITGC, SOX / ICFR / IFC / SAS 70 / SSAE / SOC, IT Financial Audit and Business Automated Controls, IT Risk consulting or any other regulatory / compliance audits
  • Expertise in pre and post implementation reviews and auditing configuration of major ERPs like SAP, Oracle, JDE, WorkDay, Netsuite, Navision etc.
  • Expertise in performing infrastructure reviews pertaining to OS, DB and Active Directory such as Windows, UNIX, SQL, Mainframe, Oracle etc.
  • Assist with the development of policies, procedures and standards that meet existing and newly developed policy and regulatory requirements
  • Assist with facilitating IT security / risk training curriculum.
  • Work closely with cross-functional teams and develop strong relationships as project lead within IT security and GRC projects.
  • Stay current with and promote awareness of applicable regulatory standards, upstream risks and industry best practices across the enterprise
  • Must have end-client facing experience
  • Ideally, youll also have :

  • CISA, CISM, CRISC, ISO27001, Cloud and Data privacy certifications
  • IT audit knowledge for a financial audit - Control frameworks such as COSO, related regulations including SOX and J-SOX
  • Data analytics / automation tool SQL, Monarch, BluePrism, Alteryx, PowerBI
  • Familiarity with a typical IT systems development life cycle
  • Create a job alert for this search

    Technology Consultant • Taguig City, Metro Manila, Philippines

    Related jobs
    Senior Risk Manager

    Senior Risk Manager

    Oman Shell • Manila, Metro Manila, Philippines
    Senior Risk Manager page is loaded## Senior Risk Managerlocations : Manila : Cyberjaya-Wisma Shelltime type : Full timeposted on : Posted Todayjob requisition id : R , Philippines • •Job Family ...Show more
    Last updated: 30+ days ago • Promoted
    Senior Cloud Cybersecurity Engineer (Hybrid)

    Senior Cloud Cybersecurity Engineer (Hybrid)

    TASQ Staffing Solutions • Taguig, Metro Manila, Philippines
    Senior Cybersecurity Technical Support Engineer.Onsite or Hybrid in BGC, Taguig.Shift would depend on the HM (EMEA, US, or APAC). Cloud Security (Azure / AWS / GCP).SIEM, EDR, and other security technol...Show more
    Last updated: 30+ days ago • Promoted
    Lead Consultant (Senior Level)

    Lead Consultant (Senior Level)

    P&A Grant Thornton • Makati, Metro Manila, Philippines
    The Lead Consultant provides strategic, unbiased and objective advisory services, which assist organizations in improving productivity and overall performance. Provide input to, and work closely wit...Show more
    Last updated: 30+ days ago • Promoted
    Cybersecurity Service Delivery Director

    Cybersecurity Service Delivery Director

    Michael Page • , Metro Manila, Philippines, Metro Manila, Philippines
    Enjoy market-aligned salaries & benefits.The company is a multinational delivering full-suite IT services on a global scale. Leadership & Strategy : Lead and manage cybersecurity service teams to ens...Show more
    Last updated: 30+ days ago • Promoted
    Actuarial Director, Product and Insurance Risk Management

    Actuarial Director, Product and Insurance Risk Management

    Manulife • Quezon City, Metro Manila, Philippines
    Actuarial Director, Product and Insurance Risk Management.Manulife is seeking an experienced Actuarial Director to join our Product and Insurance Risk Management team. We are looking for someone to ...Show more
    Last updated: 30+ days ago • Promoted
    GDS Consulting_MS Dynamics Senior Manager

    GDS Consulting_MS Dynamics Senior Manager

    Ernst & Young Advisory Services Sdn Bhd • Taguig, Metro Manila, Philippines
    GDS Consulting_MS Dynamics Senior Manager.Other locations : Primary Location Only.At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive cult...Show more
    Last updated: 30+ days ago • Promoted
    Risk & Compliance Head

    Risk & Compliance Head

    Phil Ecology System Corp. • Quezon City, Metro Manila, Philippines
    On-site - Quezon City • Full-time • Bachelor with 10+ years of experience.This leadership role requires hands-on experience in. Ensure the organization’s compliance with.Integrated Management System...Show more
    Last updated: 30+ days ago • Promoted
    Risk Portfolio Analytics Manager - Hybrid, Dayshift - Taguig

    Risk Portfolio Analytics Manager - Hybrid, Dayshift - Taguig

    TASQ Staffing Solutions • Taguig, Metro Manila, Philippines
    About the job Risk Portfolio Analytics Manager (Hybrid).Shift : 9 / 10AM - 6 / 7PM Monday to Friday.Work Set-up : Hybrid (3 days WFO, 2 days WFH). Strong quantitative and analytical skills, with proficien...Show more
    Last updated: 30+ days ago • Promoted
    Lead Consultant (FortiGuard Incident Response) - APAC

    Lead Consultant (FortiGuard Incident Response) - APAC

    Fortinet, Inc. • Manila, Metro Manila, Philippines
    Join Fortinet, a cybersecurity pioneer with over two decades of excellence, as we continue to shape the future of cybersecurity and redefine the intersection of networking and security.At Fortinet,...Show more
    Last updated: 28 days ago • Promoted
    Actuarial Director — Strategic Leader in Risk & Analytics

    Actuarial Director — Strategic Leader in Risk & Analytics

    Manulife Financial • Quezon City, Metro Manila, Philippines
    A leading financial services provider in the Philippines is looking for a highly analytical Actuarial Director.You will lead a team of actuaries to drive strategic initiatives while ensuring high-q...Show more
    Last updated: 4 days ago • Promoted
    Director, Corporate Risk and Broking NA

    Director, Corporate Risk and Broking NA

    WTW • Taguig, Metro Manila, Philippines
    WTW Taguig, National Capital Region, Philippines.Director, Corporate Risk and Broking NA – WTW.Location : Taguig, National Capital Region, Philippines. Strategy : Develops short and long-term business...Show more
    Last updated: 30+ days ago • Promoted
    Risk Portfolio Analytics Manager - Hybrid, Dayshift -Taguig

    Risk Portfolio Analytics Manager - Hybrid, Dayshift -Taguig

    TASQ Staffing Solutions • Taguig, Metro Manila, Philippines
    About the job Risk Portfolio Analytics Manager (Hybrid).Shift : 9 / 10AM - 6 / 7PM Monday to Friday.Work Set-up : Hybrid (3 days WFO, 2 days WFH). Strong quantitative and analytical skills, with proficien...Show more
    Last updated: 30+ days ago • Promoted
    ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite

    ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite

    TASQ Staffing Solutions • Pasig, Metro Manila, Philippines
    About the job : ISO 27001 (ISMS) Lead Auditor (Pasig) | Onsite.Additional 6k (Rice, Laundry, uniform, and Personal Gasoline & Transportation Allowance). Business Travel Expenses (Actual Cost Reimburs...Show more
    Last updated: 30+ days ago • Promoted
    Senior Risk Manager

    Senior Risk Manager

    Mace • Makati, Metro Manila, Philippines
    Mace Makati, National Capital Region, Philippines.At Mace, our purpose is to redefine the boundaries of ambition, creating responsible places that bring transformative impact to our people, communi...Show more
    Last updated: 6 days ago • Promoted
    Head of Enterprise Risk

    Head of Enterprise Risk

    HRTX • Pasig, Metro Manila, Philippines
    The Head of Enterprise Risk will be responsible for establishing and implementing the Banks Enterprise Risk Management (ERM) framework. This role ensures that risk identification, assessment, monito...Show more
    Last updated: 30+ days ago • Promoted
    Technology Risk Senior Consultant

    Technology Risk Senior Consultant

    HRTX • Taguig City, Metro Manila, Philippines
    Quick Apply
    The Technology Risk Senior Consultant - Cloud Control, specifically within Financial Services, focuses on assessing and managing technology risks related to cloud computing for financial institutio...Show more
    Last updated: 3 days ago
    Principal Consultant

    Principal Consultant

    NCC Group Philippines • Taguig, Metro Manila, Philippines
    Hybrid set up – 2 days onsite per week.Walk‑In and Apply on Tuesday, October 28, 2025, 10am – 8pm.Join our Manila Consulting and Implementation division as a Senior Security Consultant.The ideal ca...Show more
    Last updated: 30+ days ago • Promoted
    Director, Corporate Risk and Broking NA

    Director, Corporate Risk and Broking NA

    Willis Towers Watson • Manila, Metro Manila, Philippines
    Develops short and long-term business strategy in conjunction with stakeholders.Drives delivery of the change agenda including cross-functional programmes and change initiatives, securing resources...Show more
    Last updated: 30+ days ago • Promoted