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IT and Compliance Risk Management Expert

2 weeks ago


Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

The PJ Lhuillier Group of Companies is seeking an IT Controls and Compliance Management Analyst to ensure the compliance of IT systems and processes.

Key responsibilities include:

  • Risk assessment, risk mitigation, risk management and information security initiatives
  • Auditing IT systems and processes to ensure compliance with regulatory requirements
  • Collaborating with internal teams to implement effective risk management strategies

Qualifications: Graduate degree in Information Technology or related field; at least two years of work experience in IT risk management and compliance; knowledge of ISO 31000, ISO 27002, NIST, COBIT and other relevant frameworks and standards.

Benefits of working with us:

  • Proudly celebrating diversity and promoting inclusion in the workplace
  • Employment type: Full-time
  • Seniority level: Associate
  • Job function: Information Technology