Governance Risk and Compliance I Analyst II

2 weeks ago

Mandaluyong City, National Capital Region, Philippines Vertiv Full time

Job Title: GRC Analyst

Division: Governance, Risk & Compliance – IT Security

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Position Summary

We are seeking a GRC Analyst to support our Governance, Risk, and Compliance services across a global enterprise. The role involves direct execution of risk assessments, third-party risk reviews, audit support, and internal compliance activities. The ideal candidate is proactive, has a working knowledge of compliance frameworks and GRC tools, and demonstrates excellent collaboration, organization, and communication skills.

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Key Responsibilities


• Conduct and document IT risk assessments and track mitigation plans.


• Maintain the risk register and support periodic risk revalidation with risk owners.


• Perform third-party risk assessments using OneTrust, SecurityScorecard, or similar platforms.


• Support responses to customer security questionnaires and audits using Loopio.


• Review and process exemption and exception requests using ServiceNow.


• Support and coordinate activities for ITGC audits (SOX, ISO 27001, SSAE18).


• Assist with preservation hold reviews and coordinate with Legal on related activities.


• Monitor risks for aging or inactivity and trigger reassessments and follow-ups as needed.


• Track control and audit findings and work with stakeholders to ensure remediation activities are executed.


• Contribute to process improvement efforts, SOP updates, and documentation of best practices.


• Collaborate with senior analysts to track and report GRC KPIs and metrics to leadership.

Qualifications


• Bachelor's degree in information systems, Cybersecurity, Business, or related field.


• 3–5 years of experience in IT GRC, audit support, or information security.


• Familiarity with compliance frameworks such as ISO 27001, NIST CSF, SOX, and SSAE18.


• Experience with GRC tools such as OneTrust, ServiceNow, SecurityScorecard, or AuditBoard.


• Understanding of ITGCs, UAR/TERM, and common risk and control practices.


• Proficiency in Microsoft Office tools, especially Excel and PowerPoint.


• Effective communication, coordination, and documentation skills.


• Certifications such as CISA, ISO 27001 Lead Implementer, or equivalent (preferred).

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