IT Controls and Compliance Management Analyst

4 weeks ago

Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time
IT Controls and Compliance Management AnalystResponsibilities
  • 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 (4) year course, preferably in Information Technology, Computer Science, Cybersecurity, or any related field
  • With at least two (2) 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 and 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

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