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Project Risk & Governance Analyst
Job Location:
Job Location:
Manila - Philippines
Monthly Salary:
Not provided by the employer
Monthly Salary:
Posted:
16 August 2026 (5 hours ago)
Posted:
Application Deadline:
13 November 2026
Application Deadline:
Vacancies:
1 Vacancy
Vacancies:
Job Summary
Position Title: Project Risk & Governance Analyst
Location: Taguig City Metro Manila 2 days per week onsite
Role Purpose
The Project Risk & Governance Analyst supports the organisations risk management and governance activities ensuring risks issues actions and decisions are effectively tracked reported and managed through established processes and tools.
Working closely with project teams business stakeholders and leadership the role is responsible for maintaining risk information supporting governance forums monitoring mitigation activities and ensuring project and operational risks are accurately captured within Jira Service Management (JSM).
In addition the role will lead or support smaller projects and improvement initiatives particularly those related to risk reduction governance operational effectiveness and process improvement. This role is ideally suited to an individual with a background in project management PMO governance or risk management who enjoys working across teams to provide visibility challenge assumptions and ensure risks and actions are proactively managed.
Key Responsibilities
Summary
Risk Management
Support the ongoing execution of the organisations established risk management framework and processes.
Identify document assess and track risks across projects and operational activities.
Maintain accurate and up-to-date risk registers within Jira Service Management (JSM).
Ensure project risks are reviewed regularly and appropriately recorded updated and escalated where required.
Monitor risk mitigation plans and action items following up with risk owners to ensure progress.
Track emerging risks issues dependencies and control gaps.
Support risk reviews and workshops with stakeholders across the business.
Assist in the preparation of risk summaries trend analysis and reporting for leadership forums.
Governance
Coordinate governance activities and support regular governance meetings and review forums.
Maintain logs for risks issues actions decisions and dependencies.
Ensure governance artefacts and reporting are completed accurately and on schedule.
Support adherence to internal governance standards policies and audit requirements.
Track and monitor completion of governance actions and agreed remediation activities.
Prepare governance packs dashboards and reporting materials for stakeholders and leadership teams.
Project Delivery
Lead small-scale projects and improvement initiatives from initiation through completion.
Support planning scheduling tracking and reporting activities for assigned projects.
Manage project risks issues actions and dependencies throughout the project lifecycle.
Coordinate stakeholders to ensure project objectives and deliverables are achieved.
Support implementation of recommendations arising from risk assessments audits or governance reviews.
Reporting & Stakeholder Engagement
Produce regular risk and governance reports dashboards and status updates.
Provide insight into project and operational risk exposure.
Engage with stakeholders to ensure timely updates to risks actions and mitigation plans.
Support leadership decision-making through clear and accurate reporting.
Build effective working relationships across project teams and business functions.
Continuous Improvement
Identify opportunities to improve risk reporting governance activities and project tracking practices.
Contribute to enhancements within Jira Service Management (JSM) and associated governance reporting.
Support lessons learned activities and the implementation of process improvements.
Promote proactive risk management and good governance practices across teams.
Skills Knowledge & Expertise
What we are looking for in you
Required
- 3-5 years experience in risk management PMO project management governance or related disciplines.
- Experience maintaining risk registers and tracking risk mitigation activities.
- Working knowledge of project delivery methodologies and governance processes.
- Experience using Jira Service Management (JSM) or similar governance and risk management tools.
- Strong analytical and problem-solving skills.
- Excellent organisational skills and attention to detail.
- Strong written and verbal communication skills.
- Ability to engage confidently with stakeholders across multiple business functions.
Preferred
- Experience within a project PMO governance or operational risk environment.
- Familiarity with audit compliance or control management activities.
- Experience creating reports and dashboards using Power BI Excel or similar reporting tools.
- PRINCE2 Foundation Agile Foundation or equivalent project management qualification.
- Risk-related certifications or training would be beneficial.
Ways of working
- Focusing on Clients and Customers.
- Working as One NCC.
- Always Learning.
- Being Inclusive and Respectful.
- Delivering Brilliantly.
Our company
At NCC Group our mission is to create a more secure digital future. That mission underpins everything we do from our work with our incredible clients to groundbreaking research shaping our industry. Our teams partner with clients across a multitude of industries delving into securing new products and emerging technologies as well as solving complex security problems. As global leaders in cyber and escrow NCC Group is a people-powered business seeking the next group of brilliant minds to join our ranks.
Our colleagues are our greatest asset and NCC Group is committed to providing an inclusive and supportive work environment that fosters creativity collaboration authenticity and accountability. We want colleagues to put down roots at NCC Group and we offer a comprehensive benefits package as well as opportunities for learning and development and career growth. We believe our people are at their brilliant best when they feel bolstered in all aspects of their well-being and we offer wellness programs and flexible working arrangements to provide that vital support.
Come join us
Job Benefits
What do we offer in return
We have a high-performance culture which is balanced evenly with world-class well-being initiatives and benefits:
- Transportation and rice allowances
- Night differential overtime pay and holiday pay
- 13thmonth pay and performancebased bonus plan
- Day1 HMO healthcare coverage for you and dependents
- Outpatient medicine reimbursement
- Group life insurance accidental death & disability cover
- Employee Assistance Program (EAP) with 24/7 confidential counselling
- Generous vacation and sick leave available from Day 1
- Special Time Off: Take time off for those big moments in life like getting married/civil ceremony becoming a grandparent and welcoming home a new pet.
- Company share plan & Sharesave scheme allowing discounted share purchase through monthly savings
So whats next
If this sounds like the right opportunity for you then we would love to hear from you! Click on apply to this job to send us your CV and cover letter and the relevant member of our global talent team will be in touch with you. Alternatively send your details to .
Required Experience:
IC
