Information Security Governance Analyst

3 days ago


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

PJ Lhuillier Group of Companies is looking for a skilled IT Controls and Compliance Management Analyst to ensure the company's IT systems and processes comply with regulatory requirements and industry standards.

In this role, you will evaluate and mitigate risks associated with IT systems and processes, develop and implement effective risk management strategies, and collaborate with internal stakeholders to identify and address security vulnerabilities.

The ideal candidate will have a strong understanding of ISO 31000, ISO 27002, NIST, COBIT, BSP Circulars on IT Risk Management, and other related regulatory requirements, security standards, and IT Governance frameworks.

The successful candidate must be a graduate of any four-year course, preferably in Information Technology, Computer Science, Cybersecurity, or any related field, with a minimum of two years of work experience in IT Risk Management, Information Security, and Governance, and IT/IS Audits.

You will also be knowledgeable in security/vulnerabilities/data loss prevention technologies, software, and tools, and familiar with the company's commitment to promoting inclusion in the workplace and considering all applicants for employment based on the qualification required for the role.

Responsibilities:

  • Risk assessment and mitigation.
  • Regulatory compliance.
  • Risk management strategy development.
  • Collaboration with internal stakeholders.
  • Staying up-to-date with emerging trends and best practices in IT risk management and information security.


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