Risk Analyst - IT

Wonese Philippines; Quezon City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

A leading IT compliance firm in Quezon City is seeking a candidate with a Bachelor’s degree in IT or related fields for an IT Compliance role. Responsibilities include supporting IT teams, improving compliance policies, managing risk assessments, and collaborating with auditors. The ideal applicant will have 4–6 years of audit experience and relevant certifications like CISA or CISSP. Strong teamwork and communication skills are essential for success in this role.

Qualifications

• 4–6 years of IT compliance or audit experience.
• Preferred certifications: CISA, CISM, CISSP.
• Preferred certifications: CISA, CISM, CISSP.
• Strong teamwork, communication, and documentation skills.
• Knowledge of enterprise technologies: networking, servers, endpoints, cloud, SAP, change management.
• Familiarity with SOX, GDPR, ISO, NIST, COBIT.

Responsibilities

• Help IT teams meet SOX and regulatory compliance requirements.
• Support and improve IT policies and standards for risk, security, and compliance.
• Track compliance issues and ensure remediation plans are completed.
• Work with auditors to validate IT controls.
• Manage third‑party risk assessments.
• Review IT projects for compliance with security, privacy, and control requirements.
• Collaborate and contribute innovative ideas to strengthen compliance.

Skills

Teamwork

Communication

Documentation skills

Education

Bachelor’s degree in IT, Computer Science, Information Security, or related field

Tools

Knowledge of enterprise technologies

Familiarity with compliance frameworks

End devices

Cloud

SAP

Change management

Job description

Responsibilities

• Help IT teams meet SOX and regulatory compliance requirements.
• Support and improve IT policies and standards for risk, security, and compliance.
• Track compliance issues and ensure remediation plans are completed.
• Work with auditors to validate IT controls.
• Manage third‑party risk assessments.
• Review IT projects for compliance with security, privacy, and control requirements.
• Collaborate and contribute innovative ideas to strengthen compliance.

Qualifications

• Bachelor’s degree in IT, Computer Science, Information Security, or related field.
• Preferred certifications: CISA, CISM, CISSP.
• 4–6 years of IT compliance or audit experience.
• Strong teamwork, communication, and documentation skills.
• Knowledge of enterprise technologies (networking, servers, endpoints, cloud, SAP, change management).
• Familiarity with compliance frameworks (SOX, GDPR, ISO, NIST, COBIT).