Tech Risk Analyst

3 weeks ago

Manila, Philippines LeapXpert Full time

LeapXpert Manila, National Capital Region, Philippines

Overview

Join LeapXpert: Innovating the Future of Business Communication. We are looking for a dedicated Tech Risk Analyst to work in a strong technical team and drive our security initiatives by working with internal teams, customers security teams and vendors. You will be reporting to the lead of our security team and work with cross-functional teams, to identify, document and manage tech risks across the company and its products.

Responsibilities
  • Take ownership of client security questionnaires from end to end, including scoping, response drafting, information gathering, and coordination of internal reviews.
  • Act as the primary liaison 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.
  • Support the company’s compliance with ISO 27001 and SOC 2 Type 2 standards by coordinating the completion of recurring tasks and maintaining evidence and audit readiness.
  • Help track and follow through on corrective actions or process improvements related to risk and compliance initiatives.
  • Cross-Functional Coordination
  • Work closely with Legal, IT, Security, and other departments to gather required responses and ensure alignment on deliverables.
  • Facilitate communication across teams to ensure timely and high-quality completion of assigned responsibilities.
Required Skills and Qualifications
  • 3 - 5 years of relevant experience in IT audit, risk, or compliance—ideally with a background in a Big Four professional services firm (e.g., EY, PwC, Deloitte, KPMG).
  • Familiarity with information security standards and frameworks such as ISO 27001, SOC 2, or similar.
  • Experience with cloud computing is a plus
  • Detail-Oriented & Process-Driven: You take pride in your ability to manage documentation meticulously, follow structured processes, and identify gaps or inconsistencies.
  • Accountability & Initiative: Once a task is assigned, you take full ownership - from following up with stakeholders to proactively seeking answers or solutions when needed. You’re dependable and results-driven.
  • Effective Communicator: Able to clearly communicate technical and risk-related information with both technical and non-technical stakeholders, keeping everyone aligned and informed.
  • Team Player with a Growth Mindset: You’re comfortable working collaboratively but are also eager to learn, grow, and take on increasing responsibility over time.
Our Values
  • Curiosity: We’re curious and future-focused
  • One Team: We’re one team, in many color.
  • Customer–Driven : We’re obsessed with the customer
  • Integrity: We don’t compromise on the integrity
What you’ll get
  • An awesome job with an attractive remuneration package
  • Hybrid work with good, comfortable environment and settings
  • Friendly colleagues who support each other to win as a team
  • A flat, product-focused organization and Agile team to let you add your value and ideas to the product and company
  • Opportunities to learn and be trained in applied new technologies and methodologies
  • Facing new and innovative challenges to deliver commercial-grade, world-class product
  • Career growth in multiple directions, based on your preferences and abilities
Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Software Development
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