Technical Operations Analyst

The role will be responsible for working closely with different teams within IT to deliver administrative and operational reports.

The role will be responsible for:

• Performing BAU work

• Establishing effective processes and governance

• Operationalization of identified activities in the new ITPD structure.

• Metrics identification, tracking, analysis and reporting

• Continuous process improvement and optimization.

   

Duties and responsibilities:

• Collate reliable risk data and gather assessment material in a timely manner

• Perform/review risk assessment for the unit

• Acts as point of person for the implementation of BCP tools, data privacy management tools and initiatives within the business/support unit

• Primarily tasked as risk advocates for information security related matter.

• Receive audit findings from the Auditors and coordinate with the Auditees in giving responses on audit findings and validation of responses.

• Other related function that may be assigned from time-to-time.

Qualifications:

• Bachelor’s Degree in Management Information Systems/ Information Technology, Economics, Statistics or similar.

• Good communication and coordination with different teams and stakeholders.

• Have experience in crafting and establishing process, standards, and framework for governance.

• Have sufficient knowledge in IT Risk Management.

• Working knowledge in data analysis/extracting/reporting programs.

• Must be willing to work onsite and be assigned in Makati/Ortigas.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 16662