IT Controls and Compliance Analyst

PJ Lhuillier Group of Companies; Manila; On-site; PHP 600,000 - 800,000; Full time

Job summary

A leading company in Information Services is seeking a Compliance Analyst to ensure IT systems comply with security policies and regulatory requirements. This role involves risk assessment and management in a fast-paced environment. Ideal candidates have a relevant degree and at least two years of experience in IT Risk Management and Information Security. The position is onsite in Makati.

Qualifications

• Graduate of a four-year course, preferably in IT or related field.
• At least two years of experience in IT Risk Management and Information Security.
• Knowledge of IT Governance frameworks and regulatory requirements.
• Familiarity with data loss prevention technologies.

Responsibilities

• Ensure compliance of IT systems with security policies and regulatory requirements.
• Engage in risk assessment, mitigation, and management.
• Involved in information security initiatives.

Skills

IT Risk Management

Information Security

Governance

Knowledge of security/vulnerabilities

Education

Bachelor’s degree in Information Technology, Computer Science, Cybersecurity, or related field

Tools

ISO 31000

ISO 27002

NIST

COBIT

Job description

Responsibilities

The position is responsible for ensuring the compliance of IT systems and processes in adherence with information technology and security policies of the company and applicable regulatory/legal requirements. The role is also involved with risk assessment, risk mitigation, risk management and information security initiatives.

Qualifications

• Candidate must be a graduate of any four (4) year course, preferably in Information Technology, Computer Science, Cybersecurity, or any related field
• With at least two (2) years of work experience with in-depth knowledge of IT Risk Management, Information Security and Governance, and IT/IS Audits
• Knowledgeable in ISO 31000, ISO 27002 and ISO 27002, NIST, COBIT, BSP Circulars on IT Risk Management and other related regulatory requirements, security standards and IT Governance frameworks
• Familiarity with security/vulnerabilities/data loss prevention technologies, software, and tools
• Willing to work onsite in Makati

Seniority Level

Associate

Employment Type

Full-time

Job Function

Information Technology

Industry

Information Services

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