GRC Analyst

locations Taguig City, National Capital Region (Manila)

time type Full time

posted on Posted 2 Days Ago

job requisition id JR00108762

You are as unique as your background, experience and point of view. Here, you'll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

The resource will be tasked to perform the following:

1. Provide support to the Governance, Risk and Compliance team for driving an ethical and legally compliant Shared Services center.
2. Conduct Compliance Testing & Spot Checks in various areas & participate in execution of standards of compliance policy, client services.
3. Examine internal IT controls, conducting reviews, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies.
4. Review, evaluate and test application controls, data security controls and related aspects including Data Privacy, PCI/DSS, ISO 27001, NIST, HIPAA, ISO 9001.
5. Support in the integration of Risk & Compliance within Business operations & Technology Services.
6. Assist in conducting risk-based process reviews & thematic risk assessments on emerging risks.
7. Interpret regulations/directives and global/regional/market level policies & processes and integrate within the current practices.
8. Assist in the initiation and implementation of Business Continuity activities.
9. Follow up with the process owners on the progress corresponding specific and ongoing Key Risk Initiatives.
10. Help out in creation and/or refresh of Operating Guidelines.
11. Drive the Business Records Retention Program within Service center & other markets with IT presence.
12. Identify Operational Risks and be able to provide recommendations on additional controls.

Experience in auditing IT systems/processes is an added advantage. Strong understanding of IT Project Management Methodologies (such as Waterfall, agile and hybrid), and PPM tools. Experience in Change, Problem, and Incident Management as per ITIL framework.

Qualifications

Education: Graduate in any of the following fields: Finance & Accounting, Technology / IT Services Management, or Industrial Engineering.

Experience:

• Minimum three years' experience in shared services organizations, preferably in Shared Services organization set up.
• Exposure in areas of internal auditing, controls design & assessment, risk and compliance, quality assurance, process management, business continuity.
• Experience in CMMI standards would be an added advantage.
• Certifications in IT (e.g. CISA, CRISC) and/or CIA would be an added advantage.
• Excellent communication & Problem-Solving skills.

Knowledge and Competency: IT Service Management, Technology Risk Assessment, Process Improvement, Causal Analysis, Risk and Control Matrix & Effective Challenge, Compliance Testing, Regulatory Compliance, Business Continuity Management.

At Sun Life, you can be your most brilliant self. Our supportive, flexible, and inclusive work environment is one where you – and your career – can thrive. Whatever your aspirations, collaborative leaders and colleagues are ready to help you learn, grow, and succeed.

We're a global company with a passion for people. Our purpose is to help Clients achieve lifetime financial security and live healthier lives. As a team of 30,000 across 26 countries, our impact is far-reaching and locally relevant. There's power in numbers. As part of Sun Life's growing team, you have an impact on people in your community and around the world.

With an optimistic eye on a brighter future, we drive to innovate. Be part of leading change, push boundaries and try new ways of working. Use data to drive bold actions. Be agile and pivot as we test and learn. At Sun Life, we're driving transformation, sustainability and innovation for our Clients, employees, partners, and communities. Join us. Together, we can make the future brighter.