Tech Risk Analyst

3 weeks ago

Manila, Philippines LIMIX IT Solutions Full time

Overview Limix IT Solutions is seeking a dedicated Tech Risk Analyst to work in a strong technical team and drive security initiatives by collaborating with internal teams, customers, security teams and vendors. Responsibilities Security Questionnaire Management: Take ownership of client security questionnaires from end to end, including scoping, response drafting, information gathering, and coordination of internal reviews. Primary liaison: Act as the main point of contact with internal stakeholders to manage timelines, track progress, and provide regular status updates. Technology Risk and Compliance Support: Assist in day-to-day risk management activities such as vendor risk assessments, internal control reviews, and documentation support. Audit readiness and compliance: Support the company’s compliance with ISO 27001 and SOC 2 Type 2 standards by coordinating recurring tasks and maintaining evidence. Corrective actions: Help track and follow through on corrective actions or process improvements related to risk and compliance initiatives. Cross-Functional Coordination: Work with Legal, IT, Security, and other departments to gather required responses and ensure alignment on deliverables. Communication facilitation: Ensure timely and high-quality completion of assigned responsibilities across teams. What you’ll get Attractive remuneration package Hybrid work with a comfortable environment Friendly colleagues who support each other Flat, product-focused organization and Agile team to let you contribute to the product and company Opportunities to learn and be trained in applied new technologies and methodologies Challenging, innovative projects delivering world-class products Career growth in multiple directions based on your preferences and abilities Required Skills and Qualifications 3–5 years of relevant experience in IT audit, risk, or compliance; preferably with a Big Four professional services firm (e.g., EY, PwC, Deloitte, KPMG) Familiarity with information security standards and frameworks such as ISO 27001 and SOC 2 Detail-Oriented & Process-Driven: ability to manage documentation meticulously, follow structured processes, and identify gaps Accountability & Initiative: ownership of tasks, proactive stakeholder follow-up, dependable and results-driven Effective Communicator: ability to convey technical and risk-related information to both technical and non-technical stakeholders Team Player with a Growth Mindset: collaborative, eager to learn, and willing to take on increasing responsibility Seniority and Employment Mid-Senior level, Full-time Location: Pasig, Philippines #J-18808-Ljbffr

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