IT Controls and Compliance Analyst
7 days ago
Responsibilities:
The position is responsible for ensuring the compliance of IT systems and processes in adherence with information technology and security policies of the company and applicable regulatory/legal requirements. The role is also involved with risk assessment, risk mitigation, risk management and information security initiatives.
Qualifications:
- Candidate must be a graduate of any four (4) year course, preferably in Information Technology, Computer Science, Cybersecurity, or any related field
- With at least two (2) years of work experience with in-depth knowledge of IT Risk Management, Information Security and Governance, and IT/IS Audits
- Knowledgeable in ISO 31000, ISO 27002 and ISO 27002, NIST, COBIT, BSP Circulars on IT Risk Management and other related regulatory requirements, security standards and IT Governance frameworks
- Familiarity with security/vulnerabilities/data loss prevention technologies, software, and tools
- Willing to work onsite in Makati
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