IT Governance Analyst: Policy, Audit & Project Support

BPI MS Insurance Corporation; Makati; On-site; PHP 650,000 - 900,000; Full time

Job summary

BPI MS Insurance Corporation is seeking an IT Governance Analyst to support the implementation and monitoring of IT governance processes, ensuring IT activities align with company policies and business objectives.

You will assist in IT process reviews, coordinate with infrastructure and development teams, support IT projects, and help ensure compliance with governance frameworks and internal controls. A backup role for System Administration tasks may be required.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science, Information Systems, or related field.
• 2-4 years of experience in IT operations, IT governance, IT audit, or IT project support.
• Basic knowledge of IT governance frameworks (e.g., COBIT, ITIL) is an advantage.

Responsibilities

• Support the implementation and maintenance of IT governance policies, standards, and procedures.
• Help ensure IT activities follow internal governance frameworks and guidelines.
• Assist in reviewing and documenting IT processes across infrastructure, applications, and IT services.
• Support internal and external IT audit activities.
• Coordinate with infrastructure teams to ensure IT operations follow governance standards.
• Work with Business Analysts and IT teams to support project initiatives and BAU activities.
• Assist governance oversight for IT projects including documentation, approvals, and compliance with project standards.
• Assist in tracking project status and governance checkpoints.
• Coordinate with application development teams to ensure adherence to SDLC processes and governance standards.
• Support collaboration with solution architects to ensure solutions align with IT standards and architecture guidelines.
• Serve as a backup or alternate for the System Administrator when required.
• Provide basic support for system administration tasks such as user access management, system monitoring, and troubleshooting under supervision.
• Maintain governance documentation, reports, and process records.
• Assist in preparing governance reports for management.

Skills

IT governance

Stakeholder collaboration

Documentation

Analytics

Education

Bachelor’s degree in IT/CS/IS

Tools

COBIT

ITIL

SDLC

Job description

BPI MS Insurance Corporation is seeking an IT Governance Analyst to support the implementation and monitoring of IT governance processes, ensuring IT activities align with company policies and business objectives.

You will assist in IT process reviews, coordinate with infrastructure and development teams, support IT projects, and help ensure compliance with governance frameworks and internal controls. A backup role for System Administration tasks may be required.