IT Governance and Compliance Analyst
2 weeks ago
JOB SUMMARY
Provide support to the IT Governance and Compliance Section Head in the implementation and monitoring of regulatory compliance, governance functions, policy review, metric management, third-party risk management, incident response, training and awareness programs, as well as business continuity and resilience initiatives.
The role also involves assisting in the identification and implementation of process improvements to enhance the efficiency of governance and compliance functions. The incumbent is expected to develop the capability to assume leadership of the section in the absence of the Section Head, ensuring seamless operations and strategic alignment with the Bank's objectives.
JOB DESCRIPTION
- Assist in the development, enhancement, implementation, and monitoring of the IT governance framework, security policies, and baseline standards to ensure compliance with IT, information security, data protection, and financial regulations.
- Support continuous monitoring of regulatory changes and industry best practices to inform governance policy enhancements.
- Collaborate with internal stakeholders to ensure that governance improvements strengthen the Bank's overall risk management strategy and operational resilience.
- Assist in the collection and analysis of IT compliance metrics and key performance indicators (KPIs) for integration into performance dashboards.
- Support the establishment and monitoring of performance metrics to ensure accountability and continuous improvement in IT governance and compliance efforts.
- Support the validation of IT project risk assessments.
- Assist in conducting due diligence activities for third-party vendors and ensure that compliance requirements are incorporated into contractual agreements.
JOB QUALIFICATION
- Bachelor's degree in information technology, Risk Management, or a related field.
- Experience in IT governance, compliance, or risk management roles.
- Familiarity with regulatory requirements and industry standards (e.g., ISO 27001, NIST, PCI-DSS).
- Strong analytical, organizational, and communication skills.
- Ability to work collaboratively and independently, with a proactive approach to problem-solving.
Mid-Senior level
Employment typeFull-time
Job functionAnalyst, Quality Assurance, and Administrative
IndustriesBanking
#J-18808-Ljbffr-
Compliance and Governance Expert
5 days ago
Mandaluyong City, National Capital Region, Philippines Cobden and Carter International Full timeWe are seeking a talented Compliance and Governance Expert to join our team at Cobden & Carter International. In this role, you will be responsible for overseeing the company's risk management functions and implementing the enterprise risk management framework.The Risk Control Department plays a crucial role in protecting the organization's assets,...
-
Compliance and Governance Analyst
4 days ago
Mandaluyong City, National Capital Region, Philippines Pearson Full timeAs an Audit and Controls Analyst at Pearson, you will play a critical role in ensuring the Credit & Collections team adheres to our company's standards and processes. Your primary responsibility will be to maintain operational excellence by regularly reviewing and improving our audit processes. Additionally, you will lead the development of comprehensive...
-
IT Governance and Compliance Expert
4 days ago
Mandaluyong City, National Capital Region, Philippines JK Network Services Full timeCompany ProfileJK Network Services is a reputable contact center in the Philippines, dedicated to providing excellent services to our clients. We are seeking a highly skilled Security Compliance Analyst to join our team and contribute to our success.Job DescriptionThe Security Compliance Analyst will be responsible for:Assessing and evaluating the design and...
-
IT Governance Specialist
5 days ago
Mandaluyong City, National Capital Region, Philippines Emerson Full timeCompany Overview:Emerson is a leading industrial technology and automation company with over 130 years of experience. Our history has been marked by achievements and challenges that have driven innovative thinking and bold transformations, shaping us into the company we are today.We pride ourselves on our ability to adapt to changing market conditions while...
-
IT Risk and Compliance Analyst
5 days ago
Mandaluyong City, National Capital Region, Philippines Emerson Full timeEmerson Mandaluyong, National Capital Region, PhilippinesIT Risk and Compliance AnalystEmerson's 133 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Lead, Governance Risk and Compliance, you will play a critical role...
-
Security Compliance Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines JK Network Services Full timeLooking for Security Compliance Analyst | WFH Set up (Php 80,000 gross)Company Profile: A well known the leading contact center in PhilippinesPosition: Security Compliance AnalystCompany Industry: BPO industryLocation: MandaluyongSchedule: Regular ScheduleSalary: Php 80,000Work Set Up: WFHKey Responsibilities:In charge of responding to security...
-
Governance, Risk and Compliance Analyst
3 days ago
Makati City, National Capital Region, Philippines Etrading Software Ltd Full timeDirect message the job poster from Etrading Software LtdJr. Technical Recruiter at Etrading Software | HR, Technical RecruitingJoin the Future of Fintech as a GRC Analyst at Etrading SoftwareAt Etrading Software, we're not just another company—we're a vibrant, forward-thinking community where diversity, collaboration, and innovation thrive. Step into a...
-
Compliance and Governance Specialist
4 days ago
Quezon City, National Capital Region, Philippines Nabati Philippines Full timeJob Title: Compliance and Governance SpecialistDescription: Nabati Philippines is seeking an experienced Compliance and Governance Specialist to join its team. This role will be responsible for ensuring compliance with financial regulations, auditing processes, and internal controls.Duties and Responsibilities:Assist in preparing financial reports,...
-
Governance and Compliance Specialist
5 days ago
Makati City, National Capital Region, Philippines Aon Hewitt Full timeAbout the PositionWe are looking for a skilled Governance and Compliance Specialist to join our team. In this role, you will work on various corporate governance projects, including share request modeling, pay ratio analysis, pay for performance calculation, dilution and run rate equity benchmarking, and ESG data research.You will review equity compensation...
-
Governance and Compliance Specialist
6 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeJob Overview:We are seeking a highly motivated and experienced professional to join our Compliance team as a Governance and Compliance Specialist.The successful candidate will be responsible for performing duties involved in planning, organizing, leading, and controlling the oversight and coordination of the Banks Compliance System implementation.Key...
-
Taxation and Compliance Analyst
1 day ago
Mandaluyong City, National Capital Region, Philippines TeleTech Holdings, Inc. Full timeWe are seeking an experienced Taxation and Compliance Analyst to join our team in Australia.This role will involve managing end-to-end payroll processes for Australia and New Zealand entities, ensuring compliance with all relevant tax laws and regulations.Responsibilities include:Preparation and reconciliation of payroll dataFiling and lodging tax returns...
-
Security Compliance Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines JK Network Services Full timeLooking for Security Compliance Analyst | WFH Set up (Php 80,000 gross) Company Profile: A well known the leading contact center in PhilippinesPosition: Security Compliance AnalystCompany Industry: BPO industryLocation: MandaluyongSchedule: Regular ScheduleSalary: Php 80,000Work Set Up: WFHKey Responsibilities:In charge of responding to security...
-
Compliance Testing Analyst
1 week ago
Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full timeOn-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionJOB SUMMARYUnder the direct supervision of the Head Office Compliance Testing Section Head, performs activities of the Compliance Testing and Validation Department that facilitates the implementation of the Bank's Compliance Program and adherence by Head Office Units to regulatory...
-
Compliance and Governance Expert
7 days ago
Quezon City, National Capital Region, Philippines TASQ Staffing Solutions Full timeJob Summary:We are seeking an experienced Compliance and Governance Expert to join our team at TASQ Staffing Solutions. The successful candidate will be responsible for ensuring that all aspects of our business are compliant with relevant laws, regulations, and policies.Key Responsibilities:Ensure compliance with laws, regulations, and policiesAssess and...
-
Compliance and Governance Officer
5 days ago
Quezon City, National Capital Region, Philippines Multiplast Corporation Full timeFoster Positive Employee RelationsThe ideal candidate will have experience in labour relations and compliance, with excellent communication and interpersonal skills. As a key member of our HR team, you will work closely with management and employees to ensure that we maintain a positive and productive work environment.Main AccountabilitiesEnsure compliance...
-
Compliance and Governance Expert
3 days ago
Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full timeCompany Overview">Unilab, Inc. is a pharmaceutical company that values excellence and commitment to care. We achieve our successes through good, honest, and persevering hard work together.Salary Information:">This role does not include salary information.Job Description">We are looking for a compliance specialist to conduct data analysis and review...
-
Compliance and Governance Professional
4 days ago
Makati City, National Capital Region, Philippines JetSon Manpower Agency Full timeAbout Us:The JetSon Manpower Agency is a leading provider of manpower services. We are committed to delivering exceptional results and building long-term relationships with our clients and partners.Our Vision:To be the preferred partner for businesses seeking high-quality manpower solutions.Job Description:We are seeking a seasoned Risk Manager to join our...
-
Compliance Testing Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full timeGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Bank of Commerce (Philippines)Talent Acquisition Officer @ Bank of Commerce - an affiliate of San Miguel Corporation | Human Resource Management and DevelopmentJOB SUMMARYUnder the direct supervision of the Head Office Compliance Testing Section Head performs...
-
Business Analyst
5 days ago
Makati City, National Capital Region, Philippines Aon Hewitt Full timeAbout the RoleWe are seeking a highly skilled Business Analyst - Corporate Governance to join our team. In this role, you will work on various corporate governance projects, including share request modeling, pay ratio analysis, pay for performance calculation, dilution and run rate equity benchmarking, and ESG data research.You will review equity...
-
IT Controls and Compliance Management Analyst
2 weeks ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full timeIT Controls and Compliance Management AnalystThe 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...