EOI: Technology Analyst (IT Risk & Controls)

　　Job ID

　　149425

　　Posted

　　22-Jan-2024

　　Role type

　　Full-time

　　Areas of Interest

　　Digital & Technology/Information Technology

　　Location(s)

　　Makati City - National Capital Region - Philippines

　　Purpose:

　　As an IT Risk & Controls Analyst for technology services, you will be part of our Global Integrated Operations and Innovation team - Risk & Controls function, who support colleagues in IT risk management activities including making sure policies, and procedures are set out to reduce potential IT risks. Your role is essential in making sure the right processes are in place and reported on, to protect our colleagues and customers, and to ensure client account and CBRE team is following all standards and technology related requirements.

　　Key Accountabilities:

　　Overseeing all IT governance processes, procedures and controls related to Technology

　　Coordinating regulatory requests, and external audit engagement in relation to Technology

　　Supporting Business Impact Assessments (BIA) and Business Continuity Plans (BCP)

　　Tracking governance and making sure all processes are in order

　　Supporting Cloud Control framework assessments, Technology Architecture and Data

　　Preparing, collating and distributing meeting information packs, minutes and reports for IT Risk meetings

　　Picking up on ad-hoc work relating to risk and governance

　　Requirements associated with the role:

　　Passionate about providing unparalleled levels of service and convenience for customers

　　Able to work and learn quickly in a fast paced and dynamic environment

　　Care about doing a great job and exceeding expectations with the quality performed tasks

　　Experience within IT risk and controls (ideally on cloud), as an Analyst or Specialist

　　Solid understanding of risk management activities such as identifying, tracking, monitoring and mitigating IT risk and being able to articulate and define it

　　Experience in cloud risk controls and assurances

　　Knowledge of one or more of the following tools: Office 365, PowerBI, ServiceNow, MS Sharepoint or GRC tools

　　Experience working with AWS or Azure environments

　　CBRE, Inc. is an Equal Opportunity and Affirmative Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)