Cybersecurity Governance Specialist

18 hours ago


Mandaluyong City, National Capital Region, Philippines JK Network Services Full time

Job Summary:

We are seeking a Cybersecurity Governance Specialist to join our team at JK Network Services.

About the Role:

The Security Compliance Analyst will be responsible for responding to security questionnaires related to data protection, security and compliance practices. This role will involve performing annual IT audit procedures assessments, internal control audits, and testing of control design and operating effectiveness.

Key Responsibilities:

  • Respond to security questionnaires and provide information on data protection, security and compliance practices
  • Perform annual IT audit procedures assessments, internal control audits and testing of control design and operating effectiveness
  • Evaluate and test the design and operating effectiveness of Cloud Operations controls
  • Identify control deficiencies and weaknesses and drive required remediation or improvements
  • Create, manage and report on corrective action plans (CAPs) assigned to various business units
  • Investigate reports of non-compliance and provide recommendations for corrective actions
  • Document and report on compliance issues and incidents and drive remediation

Requirements:

To be successful in this role, you will need:

  • Experience in IT Security and Privacy Compliance, IT audit, IT risk management
  • Bachelor's degree in Information Technology, Management Information Systems or equivalent
  • ISACA CISA, CISM, CRISC, (ISC)2 CISSP certification or IAPP CIPT certification is an advantage
  • At least 3-5 years related experience
  • Understanding of control requirements associated with regulatory compliance


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