IT Risk Analyst

3 days ago

Ayala Alabang, National Capital Region, Philippines KMC Solutions Full time ₱400,000 - ₱800,000 per year

Make your next big career move by applying as KMC Solutions' next IT GOVERNANCE & RISK COMPLIANCE

The IT Governance, Risk, and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure compliance for applications, and infrastructure. This person will collaborate with IT, business and audit teams to make controls and processes effective.

On top of your salary, here are the exciting benefits you can look forward to:

  • Health Insurance/HMO
  • Enjoy unlimited MadMax Coffee
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves

The main responsibilities of a IT GOVERNANCE & RISK COMPLIANCE include:

  • Support IT General Controls and all IT Compliance related activities to ensure they are well established, documented, and followed
  • Assist in documenting and reporting control deficiencies upon discussion with owners and auditors
  • Support detailed testing of controls to ensure proper audit procedures are applied and related controls are operating to mitigate risks
  • Collaborate with IT control owners to ensure timely completion of monthly, quarterly, and periodical controls and compliance.
  • Partner closely with cross-functional teams including Infrastructure, IT Applications, business, Internal/External Audit to ensure IT SOX and compliance requirements are being met.

To apply, you must be an expert on the following requirements:

  • 2-5 years' experience in governance, risk and compliance
  • Experience in audit, compliance, or security
  • Knowledge of regulatory requirements such as SOX
  • Excellent communicator

  • The following skills and experience are plus.

  • SAP system experience

  • GRC (e.g. ServiceNow) tools knowledge
  • Working knowledge of SOC2, NIST and ISO

It will also be favorable if you are knowledgeable in:

  • IT Risk and Compliance Policy
  • GRC Tools

  • Sr Analyst, Credit Risk and Reporting

    23 hours ago

    Ayala Alabang, National Capital Region, Philippines W. R. Grace Full time ₱900,000 - ₱1,200,000 per year

    Requisition ID: 24338Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and...

  • IT Analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines KMC Solutions Full time ₱900,000 - ₱1,200,000 per year

    IT Governance, Risk and Compliance analystThe IT Governance, Risk, and Compliance (GRC) Analyst will be assisting IT SOX and compliance initiatives and ensure compliance for applications, and infrastructure. This person will collaborate with IT, business and audit teams to make controls and processes effective.Roles & Responsibilities:Support IT General...

  • Lead Credit Analyst

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Allegro MicroSystems Full time ₱60,000 - ₱180,000 per year

    The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...

  • Lead Credit Analyst

    22 hours ago

    Ayala Alabang, National Capital Region, Philippines Allegro MicroSystems Full time ₱80,000 - ₱120,000 per year

    The Allegro team is united by a clear purpose-advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business-from breakthrough product development and customer success to how we show up for each other and the...

  • WFH | Data Analyst

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Nezda Technologies, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Roles Open:Sr. Analyst, Data Analysis (Individual Contributor)Principal Analyst, Data Analysis (Individual Contributor)Sr. Manager, Data AnalysisKey Responsibilities:Build and manage data solutions, tools, and dashboardsPerform advanced analytics, reporting, and automation for risk managementEnsure data quality, governance, and securityTranslate business...

  • Lead Credit Analyst

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Allegro MicroSystems Full time ₱60,000 - ₱120,000 per year

    The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...

  • Sr. Analyst, Finance Risk Management

    2 weeks ago

    Ayala Alabang, National Capital Region, Philippines Capital One Full time ₱60,000 - ₱120,000 per year

    Summary:This role will play a key part in executing robust and proactive risk management programs, partner with and influence key stakeholders to achieve business value while ensuring Finance is operating within enterprise risk management frameworks, and enable a strong culture of risk management that's adaptable to a changing environment. This position is...

  • quality analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines Gear Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job descriptionThis Quality Analyst (QA) role in Healthcare Accounts Receivable (AR) and Medical Billing is crucial for maintaining service excellence and revenue recovery by systematically ensuring compliance and accuracy in billing operations. Essentially, the QA acts as an internal auditor and performance driver within the team.Here's a breakdown of the...

  • Financial Planning Analyst

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Thaison Builder and Developer Inc. Full time ₱600,000 - ₱1,200,000 per year

    Role Overview:We are looking for a detail-oriented and analytical Financial Planning Analyst to join our dynamic team. The successful candidate will be responsible for supporting management in making informed financial decisions through thorough analysis, forecasting, and budget planning. This role plays a key part in ensuring the company's financial health...

  • Mid Manual Quality Analyst

    1 week ago

    Ayala Alabang, National Capital Region, Philippines GECO Asia Pte Ltd Full time ₱900,000 - ₱1,200,000 per year

    About Us:GECO Philippines, part of the GECO Asia Group of Companies, is a specialist IT Consulting Services company with headquarters in Singapore and two delivery centers in the Philippines.Position: Mid Manual Quality AnalystAre you passionate about quality and have a sharp eye for detail? Do you enjoy breaking things just to make sure they work perfectly?...