IT Governance Analyst

1 day ago

Manila, National Capital Region, Philippines RBOX INTERNATIONAL SOLUTIONS INC. Full time $40,000 - $80,000 per year

As an IT Governance Analyst, you will support governance, compliance, and security-related initiatives within the IT department. Reporting to the Senior Director of Information Systems, this role is ideal for a detail-oriented and analytical professional who wants to grow into a Governance and Compliance Lead. You will start by assisting with SOC 2 audits, data privacy policies, and AI governance inquiries, with the opportunity to take on larger responsibilities over time.

This is a night shift position with a schedule of 9am EST - 6pm EST.

Key Responsibilities:

Governance & Compliance Support:


• Assist in responding to SOC 2 audits, security assessments, and data privacy reviews.

• Work closely with Legal, Security, and IT leadership to ensure regulatory compliance.

• Maintain an up-to-date inventory of governance policies and procedures.

• Help draft AI governance, security, and data privacy policies based on industry best practices.

Documentation & Process Improvement:

• Develop and maintain documentation for governance processes related to IT security, AI, and compliance.

• Assist in mapping data workflows, security controls, and risk management processes.

• Identify inefficiencies in compliance workflows and recommend optimizations.

Cross-Team Coordination:

• Support collaboration between IT, Legal, HR, and Business Stakeholders for security-related policies.

• Gather compliance and governance requirements from internal teams.

• Facilitate governance training sessions to ensure employees understand IT security best practices.

Data Security & Risk Management:

• Monitor and track IT compliance risks, escalating issues when needed.

• Assist with data classification and access control reviews.

• Ensure compliance with data retention and privacy regulations.

Required Qualifications:


• Bachelor's degree in Information Systems, Business Administration, or a related field.

• 1-3 years of experience in business analysis, IT security, compliance, or governance.

• Strong analytical and documentation skills, with experience in writing policies and procedures.

• Basic understanding of SOC 2, data privacy regulations (GDPR, CCPA), and IT governance frameworks.

• Excellent verbal and written communication skills, with the ability to interact with technical and non-technical teams.

• Proficiency in Microsoft Office Suite, Power BI, and process documentation tools (e.g., Visio, Lucidchart).

• Knowledge of Azure DevOps and workflow automation tools is a plus.

• Interest in learning IT governance, AI policy, and security best practices.

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