IT Governance, Security & Analytics Manager

Urban Program for Livelihood Finance & Training (UPLIFT) Phils. Microfinance Inc

📍 Manila City, Metro Manila, Philippines On-Site ⏳ 1d ago
AI assistant

Job Description

  • Draft, roll out, and maintain the IT Governance Policy and the Project Management Governance Framework, moving Uplift beyond reliance on its general Personnel Manual alone.

  • Draft, roll out, and maintain the IT Security Policy; run the initial cybersecurity risk assessment and subsequent periodic reviews.

  • Own network and infrastructure security and data, digital, and physical asset security, including confirming secondary/failover server readiness at program offices.

  • Administer access management across systems, including the new ERP/MIS, defining and enforcing user-access controls.

  • Lead data analytics and AI development for key processes, identifying and piloting one to two initial use cases.

  • Design, run, and act on the IT Services Survey, defining adoption and utilization metrics and driving action planning from the results.

  • Maintain the governance and security portion of the IT