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Information Security Compliance Analyst

3 hours ago

Bonifacio Global Metro Manila, Philippines Bounty Fresh Food, Inc. Full time

Job Summary:

The Information Security Compliance Analyst will support and execute our

compliance, risk, and assurance activities across ISO 27001, SOC 2, Data Privacy, privacy,

and third-party/vendor risk.

Key Responsibilities

1) Security Compliance (ISO 27001 / SOC 2 )

● Support the ongoing implementation and maintenance of the Information Security

Management System (ISMS) aligned with ISO policies, procedures, risk

treatment plans, Statement of Applicability, evidence).

● Coordinate compliance activities for SOC 2, including control mapping, evidence

collection, and periodic control checks.

● Maintain compliance artifacts such as control narratives, process documentation,

evidence repositories, and compliance calendars.

2) Audit & Internal Assurance Support

● Coordinate internal and external audit support activities: manage PBC requests,

schedule walkthroughs, compile evidence, and track open items.

● Assist in documenting findings, validating remediation actions, and monitoring closure of

audit issues.

3) Privacy & Data Protection Support

● Support privacy-related compliance requirements in partnership with stakeholders (e.g.,

data handling controls, access controls, retention, and documentation support for

DPIA/PIA where applicable).

● Help respond to customer security/privacy questionnaires and due diligence requests.

4) Third-Party / Vendor Risk Management

● Perform vendor risk assessments, review supporting documentation (SOC reports, ISO

certificates, PCI AoCs, security policies), and assign risk ratings.

● Track vendor risks and ensure mitigation plans and follow-ups are documented and

completed.

5) Risk Management & Governance

● Support periodic risk assessments, maintain risk registers, and contribute to compliance

and risk reporting/metrics.

● Assist in maintaining governance documentation (policies, standards, exceptions,

training/awareness records) and promoting adherence to security controls.

Required Qualifications

● 5+ years of experience in information security compliance, IT GRC, IT risk, audit

support, or security assurance.

● Practical exposure to at least two of the following: ISO 27001, SOC 2, privacy, vendor

risk.

● Hands-on experience with audit evidence gathering, control documentation, and

coordinating with control owners.

● Strong written communication and documentation skills.

Preferred Qualifications (Nice to Have)

● Experience supporting ISO 27001 audits (internal/external) and maintaining ISMS

documentation.

● Familiarity with GRC tooling or structured tracking (e.g., Vanta/Drata/Tugboat

Logic/ServiceNow GRC, Jira/Confluence/SharePoint).

● Certification required ISO CISA, CRISC, CISSP, PCI-related certifications are

not required but are a plus.