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Process Compliance Analyst

1 month ago

Manila, National Capital Region, Philippines Union Galvasteel Corporation Full time

Process Governance Analyst role assists in guiding and influencing colleagues to ensure IT operations align with business requirements.

The Process Governance Analyst role is a key position that requires strong communication and diplomacy skills to guide and influence colleagues from other areas, as well as external customers. The role involves providing advice and counsel related to IT operations and ensuring that systems are aligned with business goals and comply with statutory requirements.

The Process Governance Analyst is responsible for:

  • Validating the implementation of policies and procedures related to IT governance;
  • Ensuring that systems are aligned with business goals and comply with statutory requirements;
  • Conducting process checks to determine if system controls are working accordingly and mitigate risks;
  • Performing data governance and quality checks to ensure data integrity and quality in systems;
  • Ensuring user accesses are compliant with the Segregation of Duties matrix;

The ideal candidate for this role should have:

  • Graduate degree in Computer Science or a related field;
  • At least 1 year of experience in developing standard business processes;
  • Strong business analysis and problem-solving skills;
  • Ability to demonstrate leadership and influence change;
  • Knowledge of the transaction cycle of the business and back office support processes;

The Process Governance Analyst will play a critical role in ensuring that IT operations are aligned with business requirements and that systems are secure and compliant with statutory requirements.