Tech Risk Analyst

1 week ago

Pasig Central Post Office P, Philippines IT Solutions Full time ₱1,200,000 - ₱2,400,000 per year

What you'll do

Security Questionnaire Management:

  • Take ownership of client security questionnaires from end to end, including scoping, response drafting, information gathering, and coordination of internal reviews.
  • Act as the primary liaison with internal stakeholders to manage timelines, track progress, and provide regular status updates.

Technology Risk and Compliance Support

  • Assist in day-to-day risk management activities such as vendor risk assessments, internal control reviews, and documentation support.
  • Support the company's compliance with ISO 27001 and SOC 2 Type 2 standards by coordinating the completion of recurring tasks and maintaining evidence and audit readiness.
  • Help track and follow through on corrective actions or process improvements related to risk and compliance initiatives.

Cross-Functional Coordination:

  • Work closely with Legal, IT, Security, and other departments to gather required responses and ensure alignment on deliverables.
  • Facilitate communication across teams to ensure timely and high-quality completion of assigned responsibilities.

Required Skills and Qualifications

  • 3 - 5 years of relevant experience in IT audit, risk, or compliance—ideally with a background in a Big Four professional services firm (e.g., EY, PwC, Deloitte, KPMG).
  • Familiarity with information security standards and frameworks such as ISO 27001,SOC 2, or similar.
  • Detail-Oriented & Process-Driven: Ability to manage documentation meticulously, follow structured processes, and identify gaps or in consistencies.
  • Accountability & Initiative: Able to take full ownership once a task is assigned - from following up with stakeholders to proactively seeking answers or solutions when

needed. Must be dependable and results-driven.

  • Effective Communicator: Able to clearly communicate technical and risk-related information with both technical and non-technical stakeholders, keeping everyone

aligned and informed.

  • Team Player with a Growth Mindset: Comfortable working collaboratively but are also eager to learn, grow, and take on increasing responsibility over time.

What you'll get

  • An awesome job with an attractive remuneration package
  • Hybrid work with good, comfortable environment and settings
  • Friendly colleagues who support each other to win as a team
  • A flat, product-focused organization and Agile team to let you add your value and ideas to the product and company
  • Opportunities to learn and be trained in applied new technologies and methodologies product
  • Facing new and innovative challenges to deliver commercial-grade, world-class
  • Career growth in multiple directions, based on your preferences and abilities.

Job Types: Full-time, Permanent

Application Question(s):

  • Are you currently in Philippine?
  • Is the Pasig location convenient for you?

Work Location: In person

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