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GRC Analyst

2 months ago

Manila, National Capital Region, Philippines Apex Fintech Solutions Full time

Apex Fintech Solutions (AFS) is seeking an GRC Analyst who will serve as a member of our InfoSec Governance, Risk & Compliance (GRC) team responsible for implementing and maintaining the risk and control self-assessment capability for all current and future Information Technology and Cybersecurity related audit readiness requirements. This is a fantastic opportunity to join the front lines of our cybersecurity defense working in the Financial Technology (FinTech) industry, learning leading practice techniques to secure our systems and data.

Work Environment

This job operates in a hybrid environment (2x in the office)Must be amenable to report at BGC, TaguigMonday - Friday (dayshift) Duties/ResponsibilitiesAssist in the development, implementation, and maintenance of a governance, risk, and compliance framework.Collaborate with internal stakeholders to identify compliance requirements and develop processes to ensure adherence.Prepare reports and present findings to management, highlighting areas of non-compliance and recommending corrective actions.Coordinate and facilitate the IT & Cybersecurity portion of all risk and compliance audits with the business units annually, and work with external audits performing the independent audits.Monitor changes in regulatory requirements and industry best practices and make recommendations for adjustments to policies and procedures.Provide support to internal and external auditors and execute remediation plans when audit issues and concerns are raised.Support vendor due-diligence process, respond adeptly to client questionnaires and help to lead and define overall third-party risk management efforts.Support the InfoSec GRC team in implementing and maintaining the necessary control frameworks to support IT Control self-assessments across the organization.Support various Apex departments in their annual IT Control self-assessment in the role of an IT risk and control SME.Communicate and report to the InfoSec leadership team regarding control testing status, audit issues and deadlines.Champion transparency through the deployment of insightful operational metrics and KPIs.Execute User Access Reviews (UARs) to evaluate and correct user access, ensuring it aligns with job roles and the principle of least privilege.Leverage learning management system(s) (e.g. LinkedIn Learning) to stay current with IT and security technologies, trends, vulnerabilities, and threats to be a value-added member of the team. Education and/or ExperienceBachelor's degree in Computer Science, Information Technology, Cybersecurity or equivalent combination of education and experience2+ years of professional experience in the information security or information risk management field.Experience in collaborating with engineering teams and external agencies, serving as a critical liaison or auditor. Required Skills/AbilitiesDemonstrated ability to think critically, proactively manage assigned tasks, handle multiple tasks concurrently and adhere to tight deadlines.Intermediate knowledge of the IT risk and control assessment or the IT audit process of relevant systemsIntermediate knowledge of IT control requirements for regulations such as Financial Statement, Sarbanes-Oxley (SOX) and Service & Organizational Controls (SOC).Intermediate knowledge of IT risk and control frameworks such as NIST CSF.Strong presentation, communication, and writing skills with a demonstrated ability to present analysis and findings in a cohesive, understandable, and actionable format.Self-motivated with a strong desire to learn new skills.