IT Controls and Compliance Analyst

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