Cybersecurity Compliance Analyst

2 days ago


Pasig, National Capital Region, Philippines Worldwide Resources Solutions Full time $60,000 - $80,000 per year

We are seeking a detail-oriented and conscientious individual to join our Audit and Compliance program; as part of the Cybersecuirty department reporting to the Director, Cybersecurity. This individual will contribute directly to the success of our Compliance and Audit Program by collaborating with peers and vendors to complete assignments, tasks, and support requests with oversight from our Audit and Compliance Program Manager. The ideal candidate will play a vital role in tracking the organization compliance with key industry regulations, such as NIST CSF 2.0, SOC2, and GDPR. The technician will focus on third-party vendor audits, internal audit support, and analysis to validate alignment between administrative and technical controls.

Job Responsibilities:

  • Third-Party Vendor Audits: Assist in the evaluation of third-party vendors' security practices, ensuring their compliance with relevant security frameworks, including NIST CSF 2.0, SOC2.

  • Internal Audit Support: Collaborate with the internal audit team to analyze administrative controls, ensuring they are effectively aligned with technical controls. Assist in identifying gaps and providing recommendations for remediation.

  • Regulatory Compliance Support: Ensure the company is compliant with industry standards, regulations, and security frameworks (such as NIST CSF 2.0, SOC2), by supporting audit processes, reviewing controls, and supporting the reporting process.

  • Documentation and Reporting: Support the completion of audit reports and documentation required for compliance, internal reviews, and internal stakeholders.

  • Risk Management: Assist with mitigating risks related to audit and compliance requirements. Provide recommendations to improve controls and reduce risk.

  • Continuous Improvement: Stay updated on the latest cybersecurity trends, regulatory requirements, and best practices to help improve the company's cybersecurity posture, governance processes, and compliance efforts.

Job Qualifications:

  • Bachelor's degree in Computer Science, Digital Science, Cybersecurity, or related field

  • 2-3 years of experience working in a cybersecurity or compliance role, with a focus on audit, and compliance.

  • Demonstrates strong understanding of the NIST Cybersecurity Framework (CSF 2.0), SOC2, and other relevant regulatory frameworks.

  • Exhibits experience with cybersecurity audit processes, risk management, and control assessment processes.

  • Experience in evaluating third-party vendors for security compliance.

  • Strong written and verbal communication skills to effectively communicate with technical and non-technical vendors, peers, and stakeholders.

  • Ability to collaborate effectively with cross-functional teams, remote staff and globally divers locations.

  • Must be willing to work in the office at Bridgetowne, Quezon City

  • Must be willing to work during US time zone

Preferences:

  • Experience working in healthcare or healthcare staffing industries is a plus

  • CISA (Certified Information Systems Auditor), CGRC – Governance, Risk, and Compliance Certification, or other relevant cybersecurity certifications.

Benefits:

  • Be part of a pioneer start-up team

  • Health insurance + 2 Free Dependents

  • 20% Night Differential

  • Life insurance

  • Staff meals provided daily



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