Senior Tech GRC Advisor — AI-Enhanced Risk & Compliance

REALPAGE (PHILIPPINES), INC.

Pasig

On-site

PHP 900,000 - 1,300,000

Full time

48 hours ago
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Job summary

REALPAGE (PHILIPPINES), INC. is seeking a Senior Technology GRC Advisor to lead risk assessments and policy governance across advisory services, risk registers, and compliance programs.

You will partner with AI-assisted workflows to accelerate evidence gathering while ensuring accuracy and confidentiality. You will work with SOX ITGCs, SOC 1/2, PCI DSS, and NYDFS expectations, maintain risk registers, and support cross-functional stakeholders in embedding controls into business processes.

Qualifications

  • Bachelor's degree in Information Technology, Cybersecurity, Risk Management, Accounting or a related field.
  • Minimum 4+ years in GRC, technology risk, IT audit, or compliance.
  • Solid working knowledge of risk registers, policy governance, and advisory support within a regulated or SaaS environment.
  • Working proficiency with AI-assisted tools to draft and review risk and control content, with judgment on when to validate.
  • Familiarity with NIST CSF 2.0, COBIT 2019, COSO ERM, and ISO 31000.
  • Strong written communication and attention to detail.
  • Relevant certifications preferred (e.g., CRISC, CISA, or progress toward them).
  • Working experience with GRC tooling (e.g., ServiceNow IRM, AuditBoard, OneTrust, Vanta, Drata) and control testing/evidence collection.
  • Familiarity with cloud/hybrid environments (AWS, Azure) and major frameworks (SOC 2, PCI DSS, ISO 27001, NIST CSF 2.0).
  • Preferred experience in the Property Management, Multifamily Housing, SaaS, FinTech, or PropTech industries.

Responsibilities

  • Lead or support technology risk assessments to identify, assess, and manage risks, including data-driven reporting and tracking of risk reduction activities.
  • Execute risk assessments across SOX ITGCs, SOC 1, SOC 2, PCI DSS and NYDFS control expectations.
  • Plan and conduct risk assessments to identify, quantify, and prioritize technology risks.
  • Translate assessment outputs into actionable treatment plans, control improvements, and executive risk narratives.
  • Provide cross-functional risk and control guidance on process improvement, post-implementation reviews, and remediation activities.
  • Support stakeholders in interpreting requirements and embedding controls into business processes.
  • Maintain Risk Register entries across assigned technology domains, ensuring risks are documented, owned, risk-rated, and tracked through closure.
  • Support policy authoring, review cadence, and exception intake, keeping policies aligned to regulatory and industry frameworks.
  • Use AI-assisted workflows (human-in-the-loop) to accelerate evidence collection, risk documentation, and control narratives, validating AI output for accuracy and confidentiality.
  • Perform control testing and evidence collection for SOC 2, PCI DSS, and SOX ITGC programs, mapping findings to applicable framework requirements.

Skills

GRC
Technology risk
IT audit
Policy governance
AI-assisted tools

Education

Bachelor's degree in IT/Cybersecurity/Finance

Tools

ServiceNow IRM
AuditBoard
OneTrust
Vanta
Drata

Job description

REALPAGE (PHILIPPINES), INC. is seeking a Senior Technology GRC Advisor to lead risk assessments and policy governance across advisory services, risk registers, and compliance programs.

You will partner with AI-assisted workflows to accelerate evidence gathering while ensuring accuracy and confidentiality. You will work with SOX ITGCs, SOC 1/2, PCI DSS, and NYDFS expectations, maintain risk registers, and support cross-functional stakeholders in embedding controls into business processes.

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