InfoSec Compliance & Controls Analyst

Computer Professionals Inc.; Pasig; Hybrid; PHP 500,000 - 700,000; Full time

Job summary

Computer Professionals Inc. seeks an IT Compliance Analyst to ensure IT Operations align with internal and external compliance standards. You will work with Allianz rules, regulations, and policies, and communicate auditor findings and remediations across stakeholders.

The role requires 4–6 years in Information Security or related fields, familiarity with NIST/ISO 27001/PCI, and potential hybrid work with occasional onsite in Makati.

Qualifications

• At least 4–6 years of experience in Information Security or a related domain.
• Knowledge and understanding of Information Security and IT concepts and security standards such as NIST, ISO 27001 or PCI.
• Nice to have certifications: CISSP, CRISC, CISA, CISM, or related GIAC.

Responsibilities

• Facilitate the audit and assessment conduct for internal and external auditors/assessors.
• Evaluate and analyze audit findings and work with stakeholders to plan remediation activities.
• Identify and report control nonconformities that affect strategic compliance objectives and recommend remediation to reduce system risk.
• Participate in audit conducts to ensure IT Compliance.
• Communicate audit findings to stakeholders to ensure compliance with standards.
• Assess, validate, document and support the implementation of internal controls as part of ongoing compliance efforts.

Job description

Computer Professionals Inc. seeks an IT Compliance Analyst to ensure IT Operations align with internal and external compliance standards. You will work with Allianz rules, regulations, and policies, and communicate auditor findings and remediations across stakeholders.

The role requires 4–6 years in Information Security or related fields, familiarity with NIST/ISO 27001/PCI, and potential hybrid work with occasional onsite in Makati.