IT Risk and System Analyst
Eagle Cement
Mandaluyong City, Philippines
3d ago

Job Description :

  • Administer, support, identify and improve Eagle IT Security compliance requirements by performing business impact analysis on non-compliance in Industry standard to all Eagle systems, cloud subscription, server and network facilities.
  • Manage and ensure proper user roles, access and authorization are provided to users on the ERP Systems.
  • Performs regular review of access to ERP systems in order to ensure user has no excessive access.
  • Review service request, service enhancement and additional access required by the user from Freshworks.
  • Develop and implement policies and procedures for IT Security and ISMS (Information Security Management System) to minimize risk and protect company data.
  • Create policies, procedures, guidelines and implement DRP (Disaster Recovery Plan) and BCP (Business Continuity Plan).
  • Organize and lead the DRP exercise once a year.

  • Assist in implementation of ERP Systems ensuring all security standards are in place on Systems, Cloud Infrastructure, Network and Server.
  • Provide an IT Security and Cyber Security risk awareness program to all employees.
  • Help review business processes and improve if required.
  • Monitor and ensure risk identified on assessment to be resolved or mitigated as agreed on the timeline.
  • Participate in business mapping review and user testing and training of ERP systems.
  • Facilitate audit review from external auditors and provide evidence as required.
  • Formulate email policies as required by Eagle to secure data privacy.
  • Identify required data to capture for migration of master data and open transactions to SAP.
  • Collect, review, update and standardize data for the migration activity
  • Coordinate with user champions for master data issues resolution
  • Coordinate data migration related activities and cutover plan to master data custodians and vendor
  • Job Qualification :

  • Bachelor’s degree in Computer Science, Information Technology or Accountancy and at least 8 years relevant work experience in Information Technology
  • At least 5 years relevant work experience in data migration and database administration
  • Knowledgeable in DB2 and SQL Server
  • Experience in SAP Basis Administration and Authorization
  • Exposure in AWS Cloud technology
  • At least 3 years relevant work experience in IT Security, IT Risk Analysis and ISMS
  • Experience in performing DRP and BCP activity
  • Exposure in audit review and risk assessment
  • Attended IT Security training, ISO27001 or ISMS courses. Certification is a plus.
  • ITIL experience is a plus
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