It process assurance lead
Information Professionals Inc Taguig
Job Description
Qualifications- At least 3 years of experience in IT Governance, Risk & Compliance (GRC), IT Audit, or IT Process Assurance.
- Proven experience in conducting process reviews, control assessments, and IT health checks.
- Strong background in risk management practices, including risk identification, control mapping, and the monitoring of Key Risk Indicators (KRIs).
- Proficiency in data analysis and reporting tools, such as advanced functions like Pivot Tables and VLOOKUP), Power BI for data visualization.
- Skilled in using PowerPoint to communicate findings and reports.
- Project-based (6 months initial contract)
- Hybrid setup
- Location: Global Center 9th Avenue, corner 30th Street, Bonifacio Global City, Taguig City
- Conduct structured reviews and IT Health Checks to assess control design and performance.
- Validate that IT controls are implemented correctly and functioning as intended.
- Monitor Key Risk Indicators (KRIs) and escalate emerging risk trends to leadership.
- Identify control gaps and collaborate with process owners to track remediation plans.
- Map control coverage against identified IT risks to ensure comprehensive protection.
- Analyze recurring issues to address systemic weaknesses and promote preventive controls.
- Align IT processes with internal standards and translate policies into actionable controls.
- Partner with the Policy & Awareness team to update standards based on audit findings.
- Contribute data to governance dashboards and IT maturity assessments.
- Partner with IT domain heads and process owners to drive process optimization.
- Prepare consolidated health check reports for IT Leadership, highlighting risk themes and effectiveness trends.
- Health insurance
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ABOUT THE ROLE
We are seeking a skilled and proactive IT Supervisor to oversee our IT operations, manage the technical team, and ensure seamless technology infrastructure. Be the driving force behind our digital transformation!
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