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Principal IT Risk Analyst

Company

Fresenius Medical Care

Location

Manila, Philippines

Type

Full-time

The Principal IT Risk Analyst provides technical expertise and supports Digital Technology & Innovation (DTI) in identifying, assessing, documenting, and resolving IT risks. This role serves as a key core team member in drafting IT risk analyses for all IT related processes. The role reports to the Director, DTI Risk Management and performs the DTI Risk Management and Fresenius Medical Care Enterprise Risk Management processes. The individual will help drive critical cyber security risk management initiatives across the enterprise.

PRINCIPAL DUTIES AND RESPONSIBILITIES:

  • Conduct IT risk assessments, using subject matter expertise, to identify both inherent and residual risk ratings.
  • Apply sound judgment in evaluating risks and controls; effectively challenge IT customers on the identification and acceptance of risks and the adequacy of controls and mitigating factors.
  • Partner with risk owners and stakeholders to obtain appropriate risk...
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