Tech Risk Analyst

4 weeks ago

Pasig, Philippines LeapXpert Full time

Job Overview LeapXpert is seeking a dedicated Tech Risk Analyst to drive our security initiatives by working closely with internal teams, customer security teams, and vendors. The role focuses on identifying, documenting, and managing tech risks across the company and its products while reporting to the Tech Risk Manager. About the role Title: Tech Risk Analyst Function: IT & Security Team Reporting: Tech Risk Manager What you’ll do Take ownership of client security questionnaires from scoping to 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. Assist in day‑to‑day risk management activities such as vendor risk assessments, internal control reviews, and documentation support. Support compliance with ISO 27001 and SOC 2 Type 2 standards by coordinating recurring tasks and maintaining audit readiness. Help track and follow through on corrective actions or process improvements related to risk and compliance initiatives. Work closely with Legal, IT, Security, and other departments to gather required responses and ensure alignment on deliverables. Required Skills and Qualifications 3‑5 years of relevant experience in IT audit, risk, or compliance—ideally with a Big Four professional services firm. Familiarity with information security standards and frameworks such as ISO 27001, SOC 2, or similar. Experience with cloud computing is a plus. Detail‑oriented and process‑driven: meticulous documentation and structured process management. Accountability and initiative: proactive ownership of tasks and stakeholder engagement. Effective communicator: clear technical and risk information for both technical and non‑technical audiences. Team player with a growth mindset: collaborative, eager to learn, and ready for increasing responsibility. Our Values Curiosity : Future‑focused and inquisitive. One Team : Inclusive collaboration across diverse backgrounds. Customer‑Driven : Obsession with the customer experience. Integrity : Uncompromised ethical standards. Benefits Competitive remuneration package. Hybrid work with a comfortable and supportive environment. Friendly, supportive colleagues in a flat, product‑focused organization. Opportunities for learning and training in new technologies and methodologies. Career growth in multiple directions based on preferences and abilities. LeapXpert values diversity and inclusion as critical components of our culture and success. We are committed to creating a welcoming and supportive environment where everyone can thrive regardless of ethnicity, gender identity, sexual orientation, age, religion, or ability. All qualified candidates are encouraged to apply. Please submit your resume for consideration. #J-18808-Ljbffr

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