Compliance Analyst
3 days 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
-
Compliance Analyst
4 days ago
Mandaluyong City, National Capital Region, Philippines Five9 Full time ₱900,000 - ₱1,200,000 per yearJoin us in bringing joy to customer experience. Five9 is a leading provider of cloud contact center software, bringing the power of cloud innovation to customers worldwide.Living our values everyday results in our team-first culture and enables us to innovate, grow, and thrive while enjoying the journey together. We celebrate diversity and foster an...
-
Compliance Analyst
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Skybridge Payment Inc. Full time ₱1,200,000 - ₱2,400,000 per yearJob Summary:The Compliance Analyst supports the Compliance Manager in ensuring the company's adherence to laws, regulations, and internal policies. The role also involves assisting in legal document reviews, contract management, compliance program implementation, audits, AML processes, and providing guidance on regulatory and risk matters.Key...
-
Compliance Analyst
5 days ago
Mandaluyong City, National Capital Region, Philippines MedsGo Full timeJob Summary:The Regulatory and Compliance Officer ensures that the company's pharmacy operations comply with all applicable laws, regulations, and licensing requirements set by the FDA, DOH, PRC, and LGU. This role oversees permit renewals, monitors regulatory updates, and ensures that all branches maintain proper documentation and adherence to pharmacy...
-
Compliance Senior Analyst
3 days ago
Mandaluyong City, National Capital Region, Philippines Addforce Human Resources Solution Inc. Full time ₱480,000 - ₱600,000 per yearJob Title: Compliance Senior AnalystLocation: Mandaluyong CityJob Type: Full-TimeShift: Night ShiftSalary: Competitive Salary + Benefits (40K - 50K)About the Role:We are looking for a detail-oriented and proactive Compliance Senior Analyst to join our Governance, Risk & Compliance (GRC) team. This is an exciting opportunity for someone passionate about...
-
Business Analyst Sales Compliance
5 days ago
Mandaluyong City, National Capital Region, Philippines Emerson Full time ₱800,000 - ₱1,200,000 per yearJob DescriptionEmerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as aBusiness Analyst Sales Compliance,you will manage and analyze the accumulated financial charges of Professional Tools' Retail Channels and...
-
Financial Crimes Compliance Analyst
4 days ago
Mandaluyong City, National Capital Region, Philippines Remitly Full time $90,000 - $120,000 per yearAbout the Role:Our Risk and Compliance teams are a cornerstone of our business. We are seeking a seasoned Financial Crimes Analyst to lead sophisticated data analytics for ongoing and enhancing AI-powered detection systems. This role is pivotal in identifying and mitigating complex financial crimes, including money laundering, fraud, and sanctions...
-
IT Compliance Analyst
5 days ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱900,000 - ₱1,200,000 per yearWe are seeking a detail-oriented and proactiveIT Compliance Analystto join our Governance, Risk, and Compliance team. In this role, you will help ensure our IT systems, processes, and controls are compliant with internal policies and external regulatory requirements. You will play a key role in audit readiness, control assessments, and driving continuous...
-
Audit & Cost Compliance Analyst
5 days ago
Mandaluyong City, National Capital Region, Philippines One Commerce (Int'l.) Corporation Full time ₱900,000 - ₱1,200,000 per yearOne Commerce (Int'l.) Corporation is looking for a highly skilled Audit & Cost Compliance Analyst to join our team. This position plays a key role in supporting our strategic decision-making through careful analysis, monitoring, and reporting on cost-related data. The ideal candidate will have a proactive mindset and a strong ability to work independently...
-
Analyst, Tax and Compliance
21 hours ago
Quezon City, National Capital Region, Philippines Athena Full time ₱400,000 - ₱800,000 per yearAt Athena, we empower possibility through transformative delegation. True leaders reflect on what they want in life and map the path to get there. We clear the way by pairing exceptional Philippine-based EAs with our driven clients and ensuring both receive ongoing support throughout the journey. The result is 10x more leverage, more time, and a greater...
-
environmental compliance analyst
1 week ago
Mandaluyong City, National Capital Region, Philippines Unilab, Inc. Full time ₱900,000 - ₱1,200,000 per yearIt is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...