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pj lhuillier group of companies

IT Controls and Compliance Analyst

2-4 Years
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  • Posted 2 months ago
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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

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Job ID: 144959923

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Philippines

Skills:

it risk management Information SecuritySecurity VulnerabilitiesIT IS Auditsdata loss prevention technologiesCobitISO 27002GovernanceISO 31000nistBSP Circulars on IT Risk Management