IT Control Analyst, GRC

3 weeks ago

Quezon City, National Capital Region, Philippines Manulife Full time
Overview

We're looking for an IT Controls Analyst, GRC to join our ETS Control and Governance team at MBPS. In this role, you are expected to define and maintain a standard access model for cloud resources, review and approve access requests daily within the committed SLA. You will enhance existing automation to make the review and approval task more efficient. Furthermore, you will drive remediation of deviations from the standard access model.

Position Responsibilities
  • Define and communicate the standard access model for various access level to resources in the Public Cloud service.
  • Own the intake channels including SNOW Process and IaC Pipelines.
  • Manage access authorization for public cloud resources.
  • Perform access review and approval on a daily basis with the committed SLAs.
  • Develop/enhance automation for intake, review, and implementation.
  • Monitor assignment of privileged roles on a daily basis.
  • Discover and remediate deviations from approved access model in the existing environment.
  • Maintain an exception process and tracks temporary elevation of privileges.
Required Qualifications
  • University/College graduate with 2 – 4 years of progressive experience related to identity and access management, cloud security
  • Proven security mindset, Knowledge and understanding of any industry standard Access Management Framework, Principal of Least Privileged Access, Just-in-Time Access, RBAC and ABAC etc.
  • Possess "automation-first" mindset. Writes automation(s) to streamline common tasks, tests, and workflows.
  • Knowledge of following cloud platforms and Devop tools: Azure, Terraform, Github, GitHub Actions, Python, JIRA, Confluence
  • Amenable to work in UP Ayala Technohub (Quezon City)
  • Amenable to work in a hybrid set-up (3x a week onsite)
  • Amenable to work in a fixed NIGHT shift schedule
Preferred Qualifications
  • Self-driven, able to meet objectives with a minimal amount of managerial oversight/supervision.
  • A team player who can interact with various internal functions such as business unit security officers, security engineers, reliability engineers, DevOps engineers.
  • Advocate constant learning from both success and failure, and encourages openness to change and continuous improvement
  • Proficient in English, both verbal and written
When you join our team
  • We'll empower you to learn and grow the career you want.
  • We'll recognize and support you in a flexible environment where well-being and inclusion are more than just words.
  • As part of our global team, we'll support you in shaping the future you want to see.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Information Technology
Industries
  • Insurance and Technology, Information and Media

#J-18808-Ljbffr

  • Cybersecurity Policy and Governance Analyst

    2 weeks ago

    Makati City, National Capital Region, Philippines Strategic Staffing Solutions Full time

    OverviewCybersecurity Policy and Governance AnalystWe are looking for a Cybersecurity Policy and Governance Analyst to develop, maintain, and govern cybersecurity policies, standards, and controls. This role ensures compliance with regulatory requirements and industry benchmarks, while aligning with organizational goals. The analyst will promote awareness,...

  • Cybersecurity GRC Analyst

    1 week ago

    Quezon City, National Capital Region, Philippines Copeland Full time $70,000 - $120,000 per year

    About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

  • Senior Cyber Security Governance Specialist

    2 weeks ago

    Makati City, National Capital Region, Philippines beBeeCybersecurity Full time ₱1,200,000 - ₱1,500,000

    Cybersecurity Policy AnalystThis role is responsible for developing, maintaining, and governing cybersecurity policies, standards, and controls to ensure compliance with regulatory requirements and industry benchmarks.Develop and maintain cybersecurity policies, standards, and controls that align with best practices and industry benchmarks.Ensure alignment...

  • IT Compliance Analyst

    3 weeks ago

    Mandaluyong City, National Capital Region, Philippines HR TechX Corp. Full time

    Position overview and responsibilities follow the original content, cleaned for clarity and proper HTML structure.ResponsibilitiesAssist in the development and modernization of the IT common control framework.Facilitate and ensure the operating effectiveness of periodic User Access Reviews.Align and maintain IT controls to identified risks in the GRC...

  • Secure Your Future with Cybersecurity Excellence

    2 weeks ago

    Quezon City, National Capital Region, Philippines beBeeCybersecurity Full time $70,000 - $85,000

    Job DescriptionWe are seeking a highly skilled Cybersecurity Compliance Analyst to join our team. The ideal candidate will have experience in security technologies and be able to communicate effectively with clients and internal audiences.The analyst will work directly with clients to understand their operations and tailor security policies and procedures....

  • Information Security Analyst

    2 weeks ago

    Quezon City, National Capital Region, Philippines Manulife Financial Full time

    We're looking for an IT Controls Analyst, GRC to join our ETS Control and Governance team at MBPS. In this role, you are expected to define and maintain a standard access model for cloud resources, review and approve access requests every day within the committed SLA. You will enhance existing automation to make the review and approval task more efficient....

  • Senior Risk and Control Analyst

    2 weeks ago

    Quezon City, National Capital Region, Philippines Manulife Financial Full time

    We're looking for an Senior Risk & Control Analyst to join our team at MBPS. In this role, you will be providing support to the Global Wealth Asset Management Risk Groups in the effective management of Operational Risks. This position supports Line 2 Risk team in the implementation and execution of an effective risk governance and management program, and...

  • Risk and Control Analyst

    3 weeks ago

    Makati City, National Capital Region, Philippines The Citco Group Limited Full time

    OverviewJoin to apply for the Risk and Control Analyst role at The Citco Group Limited.The Risk and Control Group (R&C) is a group-level, global team responsible for fostering risk and control awareness across all divisions within the Citco Group of Companies. The R&C strategy is to support the organization in implementing a robust risk management and...

  • Cybersecurity Governance Specialist

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines beBeeCompliance Full time ₱600,000 - ₱1,000,000

    Compliance Analyst Job DescriptionThis is a comprehensive job description for a Compliance Analyst position. As a key member of our security team, you will play a vital role in shaping our cybersecurity protocols and ensuring they meet the highest standards.Key Responsibilities:Support senior management in executing elements and projects within our security...

  • Security Audit Specialist

    2 weeks ago

    Quezon City, National Capital Region, Philippines beBeeSecurity Full time ₱4,600,000 - ₱6,200,000

    Job OverviewWe are seeking a skilled Security Audit Specialist to join our team. As a trusted security and compliance firm, we deliver expert services for SOC 2, PCI DSS, ISO 27001, and HIPAA audits.Key ResponsibilitiesPerform daily activities of IT audit engagements (SOC 1, SOC 2, HIPAA) and readiness assessments under management direction.Evaluate...