IT Controls and Compliance Management Analyst

3 weeks ago


Makati, Philippines PJ Lhuillier Group of Companies Full time

IT Controls and Compliance Management Analyst Responsibilities: The position is responsible for ensuring the compliance of IT systems and processes in adherence with information technology and security policies of the company and applicable regulatory/legal requirements. The role is also involved with risk assessment, risk mitigation, risk management and information security initiatives. Qualifications: Candidate must be a graduate of any four-year course, preferably in Information Technology, Computer Science, Cybersecurity, or any related field With at least two years of work experience with in-depth knowledge of IT Risk Management, Information Security and Governance, and IT/IS Audits Knowledgeable in ISO 31000, ISO 27002, NIST, COBIT, BSP Circulars on IT Risk Management and other related regulatory requirements, security standards and IT Governance frameworks Familiarity with security/vulnerabilities/data loss prevention technologies, software, and tools Willing to work onsite in Makati Seniority level Associate Employment type Full-time Job function Information Technology Industries IT Services and IT Consulting and IT System Data Services #J-18808-Ljbffr


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