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Compliance and Risk Professional

2 weeks ago


Makati City, National Capital Region, Philippines Etrading Software Ltd Full time
About Us

Etrading Software Ltd is a vibrant, forward-thinking community where diversity, collaboration, and innovation thrive. We prioritize mental well-being through ongoing psych consultation benefits and offer a flexible work environment with two onsite days per month.

Our company fosters a high-trust environment with integrity, autonomy, and work-life balance paramount. As a GRC Analyst, you'll be part of a team that revolutionizes the financial industry with cutting-edge trading projects.

Job Description

This position supports the GRC team in establishing and maintaining compliance programs. The ideal candidate will conduct research on compliance requirements, perform assessments, and document findings for reporting to management.

You'll coordinate effectively with prospects, customers, internal process owners, internal and external auditors, and senior leadership. Experience in IT Compliance, Audit, Enterprise Risk Management, Third-Party Risk Management, Secure Software Development Lifecycle, and Security Standard Methodologies in a cloud environment is preferred.

Qualifications
  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Computer Engineering, or equivalent.
  • At least 2-4 years of working experience in IT Audit, Security, Risk Management, Security Compliance, or related fields.
  • Possession of certifications like CISA, ISC2 CC, and/or CompTIA Security+ is preferred but not required.
  • Familiarity with NIST, ISO 27001, PCI-DSS, SOC2 Type II, and HIPAA frameworks.
  • Experience with internal and external audits, as well as PCI DSS, HIPAA, Data Privacy, and related security policies, processes, and regulations.