Cyber Security GRC Analyst

3 days ago

Ortigas, Philippines SPAC Information Technology Inc. Full time ₱900,000 - ₱1,200,000 per year

Job Title: Cybersecurity GRC Analyst

Location: Ortigas

Employment Type: Hybrid

Reports To: Information Security Manager

Role Summary

The Cybersecurity GRC Analyst helps protect sensitive health, payment, and personal data by supporting governance, risk, and compliance (GRC) activities. This role ensures alignment with standards like PCI DSS, NIST CSF, and ISO 27001, using a practical, risk-based approach tailored to the childcare sector.

Key Responsibilities

Governance & Policy

  • Develop and maintain cybersecurity policies and procedures

  • Align with frameworks such as NIST CSF, ISO 27001, and CIS Controls

Risk Management

  • Conduct risk assessments and control reviews

  • Maintain the risk register and track mitigation plans

  • Report on security exceptions and remediation

Compliance & Audit

  • Support internal and external audits

  • Monitor compliance with regulations (e.g., PCI-DSS, Privacy Act)

  • Assist with vendor risk assessments

Security Awareness

  • Help develop and deliver awareness programs

  • Promote a culture of security and compliance

Reporting & Metrics

  • Prepare reports and dashboards on GRC activities

  • Track cybersecurity metrics and control effectiveness

Incident Response

  • Support incident response and post-incident reviews

Working Relationships

Internal: IT team, corporate and field staff, global support staff

External: Third-party suppliers and vendors

Decision-Making Authority

Can make operational decisions on compliance and risk mitigation within established frameworks. Escalates high-risk issues to the Information Security Manager.

Qualifications

  • Bachelor's degree in Cybersecurity, IT, or related field

  • 2–5 years of experience in GRC or cybersecurity

  • Familiarity with tools like OneTrust, Vanta, or Drata

  • Knowledge of ISO 27001, NIST CSF, SOC 2

  • Certifications (e.g., CISA, CRISC, ISO 27001 Lead Implementer) are a plus

Skills and Competencies

  • Strong attention to detail and critical thinking

  • Ability to manage multiple priorities

  • Effective communication and documentation skills

  • Ethical and compliance-focused mindset

  • Proactive in identifying and escalating risks

Technical Skills

  • Knowledge of cybersecurity frameworks and risk assessment methods

  • Familiarity with SIEM, DLP, IAM, vulnerability management, and endpoint protection

  • Proficiency in Excel, Power BI, and JIRA

  • Understanding of privacy laws (e.g., Australian Privacy Act, GDPR)

Job Types: Full-time, Permanent

Work Location: In person

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