Job Information
Manulife IT Controls Analyst in Quezon City, Philippines
We’re looking for an IT Controls Analyst to join our Global Tech team at MBPS. In this role, you will play a key, dynamic role in modernizing our customer interactions, helping to integrate analytics, business intelligence and AI into our decisions while providing actionable insights to stakeholders across the business.
Have the skills and experience for the job? Learn more about it below!
Position Responsibilities:
Plans, conducts and manages cybersecurity and technology activities in support of our Line 1 Risk Management programs ensuring alignment with regulatory requirements and internal policies and standards.
Work within a team to support the coordination and execution of Inherent risk assessments, process risk and control assessments and associated controls testing.
Partners with operations and IT teams to ensure compliance with requirements for managing and monitoring technology related processes, risks and controls.Support the review of third-party SOC reports and assessments of associated complimentary end user controls.
Leads projects or work streams independently and contributes to their planning
May act as professional expertise information resource for colleagues in own area, advising on a particular topic with a degree of authority
Requires advanced problem-solving skills involving filtering, interpretation and validation of dynamic information
Works independently, receives minimal guidance
May coordinate resources for a small team and contribute to the effectiveness of their contributions to the broader area
Amenable to work UP Ayala Technohub (Quezon City)
Amenable to work on a hybrid set-up (3x a week onsite)
Amenable to work in any shift schedule assigned (night shift; but flexible depending on business need)
Required Qualifications:
Bachelor’s degree in Computer Science, Information Technology or equivalent.
Minimum of 3-5 years of experience in IT Audit, SOX, and Risk Management or any equivalent role.
Knowledge of IT security controls and technologies, IT systems and networks, security testing, security policies, standards, and regulations
Experience performing compliance and control testing assessments
Knowledge of frameworks such as NIST CSF, ISO 27001 and CIS Top 20 Controls
Excellent communication skills (oral and written) including presentation skills and demonstrated ability to present at all organizational levels; includes ability to develop and deliver effective user education sessions to squads as needed
Skills:
Cybersecurity
Security Compliance
IT Controls
IT Audit
IT Regulatory Compliance
Risk Assessment
Control Testing
When you join our team:
We’ll empower you to learn and grow the career you want.
We’ll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
As part of our global team, we’ll support you in shaping the future you want to see.
Acerca de Manulife y John Hancock
Manulife Financial Corporation es un importante proveedor internacional de servicios financieros que ayuda a las personas a tomar decisiones de una manera más fácil y a vivir mejor. Para obtener más información acerca de nosotros, visite http://www.manulife.com .
Manulife es un empleador que ofrece igualdad de oportunidades
En Manulife/John Hancock, valoramos nuestra diversidad. Nos esforzamos por atraer, formar y retener una fuerza laboral tan diversa como los clientes a los que prestamos servicios, y para fomentar un entorno laboral inclusivo en el que se aprovechen las fortalezas de las culturas y las personas. Estamos comprometidos con la equidad en las contrataciones, la retención de talento, el ascenso y la remuneración, y administramos todas nuestras prácticas y programas sin discriminación por motivos de raza, ascendencia, lugar de origen, color, origen étnico, ciudadanía, religión o creencias religiosas, credo, sexo (incluyendo el embarazo y las afecciones relacionadas con este), orientación sexual, características genéticas, condición de veterano, identidad de género, expresión de género, edad, estado civil, estatus familiar, discapacidad, o cualquier otro aspecto protegido por la ley vigente.
Nuestra prioridad es eliminar las barreras para garantizar la igualdad de acceso al empleo. Un representante de Recursos Humanos trabajará con los solicitantes que requieran una adaptación razonable durante el proceso de solicitud. Toda la información que se haya compartido durante el proceso de solicitud de adaptación se almacenará y utilizará de manera congruente con las leyes y las políticas de Manulife/John Hancock correspondientes. Para solicitar una adaptación razonable en el proceso de solicitud, envíenos un mensaje a hr@manulife.com .
Modalidades de Trabajo
Híbrido