IT Governance, Security & Analytics Manager
Urban Program for Livelihood Finance & Training (UPLIFT) Phils. Microfinance Inc
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