Location: Makati City
Work Setup: On-site
Shift: Day Shift
Job Summary
The IT Risk and Compliance Senior Analyst will support risk management, compliance, and IT audit projects for clients across various industries. The role will focus on SOC 2 compliance, control assessments, and information security reviews.
Key Responsibilities
- Perform IT risk and compliance assessments.
- Evaluate control effectiveness and identify compliance gaps.
- Support SOC 2 readiness assessments and audits.
- Document risks, findings, and remediation plans.
- Assist in developing policies and procedures aligned with compliance standards.
- Prepare reports and presentations for clients and management.
Qualifications
- Bachelor's Degree in IT, Information Systems, Computer Science, or related field.
- At least 3 years of experience in IT Audit, Compliance, or Risk Management.
- Experience with SOC 2 and information security frameworks.
- Knowledge of ITGC, cybersecurity, and governance practices.
- Strong attention to detail and stakeholder management skills.
- Willing to work on-site in Makati City.
