Compliance Analyst
1 day ago
Compliance Senior Analyst
We are seeking a proactive and detail-oriented Compliance Senior Analyst to join our global Governance, Risk & Compliance (GRC) team. This role will take ownership of our Continuous Monitoring (ConMon) program, support audit readiness, and ensure alignment with regulatory and industry frameworks (SOC 2, ISO 27001, PCI-DSS, NIST 800-53, DORA, etc.).
Key Responsibilities
- Lead and improve the Continuous Monitoring (ConMon) program, tracking vulnerabilities and remediation.
- Perform recurring control assessments and maintain the Common Control Framework (CCF).
- Manage risk exceptions, deviations, and compensating controls.
- Support compliance audits and assessments by preparing documentation and evidence.
- Collaborate with Security, IT, Engineering, and Legal teams to address compliance issues.
- Develop compliance dashboards, metrics, and reporting for program health.
- Continuously improve compliance processes and explore automation opportunities.
Qualifications
- 3+ years of experience in compliance, audit, or security assurance (preferably in SaaS/tech).
- Strong knowledge of SOC 2, ISO 27001, PCI-DSS, NIST 800-53, and related frameworks.
- Experience with risk assessments, vulnerability management, and control testing.
- Excellent communication and collaboration skills.
- Bachelor's degree or equivalent experience.
- Preferred: Familiarity with tools (Tenable, Wiz), GRC platforms (OneTrust, Drata, ServiceNow), and certifications (CISA, CISSP, CRISC, ISO
Perks & Benefits
- Company stocks & annual merit increases
- 15% night differential pay
- Paid leave with cash conversion
- HMO with free dependents
- Retirement plan & life insurance
- Internet & meal allowance (Hybrid setup)
- Employee Assistance Program for well-being
- Full government-mandated benefits
Job Types: Full-time, Permanent
Pay: Php75, Php100,000.00 per month
Benefits:
- Health insurance
- Life insurance
- Opportunities for promotion
Work Location: In person
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