Tech Risk Analyst

Limix IT Solutions (LIMIX) is a fast-growing IT outsourcing startup, specializing in delivering innovative software solutions across multiple industries, including finance, cryptocurrency & blockchain technology, AI and beyond. Backed by strong financial investment and a wide range of industry experts, we have quickly scaled our operations to meet the high standards required for upcoming international projects. Our expertise and professionalism enable us to remain at the forefront of the IT field, ensuring we can deliver impactful results for clients worldwide.

The Role
We are looking for a dedicated Tech Risk Analyst to work in a strong technical team and drive

our security initiatives by working with internal teams, customers security teams and

vendors. You will be reporting to the lead of our security team and work with cross-

functional teams, to identify, document and manage tech risks across the company and its

products.

• Title: Tech Risk Analyst
• Function: IT & Security Team
• Reporting: Tech Risk Manager
• Location: Pasig, Philippines

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.

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

• Facing new and innovative challenges to deliver commercial-grade, world-class

product

• Career growth in multiple directions, based on your preferences and abilities

Ideal Profile
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: You take pride in your ability to manage

documentation meticulously, follow structured processes, and identify gaps or

inconsistencies.

• Accountability & Initiative: Once a task is assigned, you take full ownership - from

following up with stakeholders to proactively seeking answers or solutions when

needed. You're 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: You're comfortable working collaboratively but

are also eager to learn, grow, and take on increasing responsibility over time.

What's on Offer?

• We are looking for a dedicated Tech Risk Analyst to work in a strong technical team and drive our security initiatives by working with internal teams, customers security teams and vendors