GRC Analyst

Wonese Philippines; Quezon City; On-site; PHP 558,000 - 781,200; Full time

Benefits offered by this job

Government-mandated benefits

Job summary

A leading compliance solutions provider in Quezon City is seeking a skilled IT Compliance Specialist to support IT teams in meeting compliance requirements. The role requires a Bachelor's degree in IT or a related field, along with 4-6 years of relevant experience. Responsibilities include developing policies, executing compliance processes, and partnering with auditors. Ideal candidates should possess CISA, CISM, or CISSP certifications, and have strong teamwork and documentation skills. This full-time position is on-site.

Qualifications

• 4–6 years of relevant IT compliance or risk management experience.
• Excellent documentation and presentation skills (ITGC environment).
• Ability to integrate IT compliance into business processes.

Responsibilities

• Support IT teams in meeting SOX and regulatory compliance requirements.
• Assist with execution of IT controls and compliance processes.
• Develop, enforce, and improve IT policies and standards.

Skills

Teamwork

Documentation skills

Critical thinking

Collaboration

Education

Bachelor’s degree in IT or related field

Preferred certifications: CISA, CISM, CISSP

Tools

Networking technologies

SAP

Compliance frameworks: SOX, GDPR, ISO, NIST, COBIT

Job description

On-site - Quezon City 5-10 Yrs Exp Bachelor Full-time

Job Description

Government Mandated Benefits

Responsibilities

• Support IT teams in meeting SOX and regulatory compliance requirements.
• Assist with execution of IT controls and compliance processes.
• Develop, enforce, and improve IT policies and standards.
• Track and manage compliance issues, exceptions, and remediation plans.
• Partner with auditors to validate compliance controls.
• Conduct third-party risk assessments across business units.
• Perform compliance reviews for IT projects, focusing on security, privacy, and controls.
• Apply critical thinking and collaborate to improve compliance processes.

Qualifications

• Bachelor’s degree in IT, Computer Science, Information Security, or related field.
• Preferred certifications: CISA, CISM, CISSP.
• 4–6 years of relevant IT compliance or risk management experience.
• Strong teamwork, collaboration, and integrity.
• Excellent documentation and presentation skills (ITGC environment).
• Knowledge of enterprise technologies: networking, servers, endpoints, cloud, SAP, change management tools.
• Ability to integrate IT compliance into business processes.
• Proficiency in regulatory frameworks: SOX, GDPR, ISO, NIST, COBIT.