
Compliance Analyst
3 days ago
Join 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 inclusive environment, empowering our employees to be their authentic selves.
Why Join Us
This is a unique opportunity for a talented compliance professional to step into a high-visibility, hands-on role that blends operational responsibility with strategic influence. You'll be more than a contributor—you'll be a builder, shaping the frameworks and processes that support our global compliance objectives.
Whether you're a seasoned analyst ready for a bigger challenge or an emerging leader looking to expand your scope, this role offers the chance to grow with purpose and advance your career in a forward-thinking, high-impact environment.
About the Role
We are seeking a proactive, detail-oriented Compliance Sr Analyst to join our global Governance, Risk & Compliance (GRC) team. You will take ownership of key elements of our Continuous Monitoring (ConMon) program, partner with technical teams to track risks and improve control effectiveness, and maintain the common control framework (CCF) that underpins our security, privacy, and compliance posture.
This role is designed for someone who enjoys getting into the details while also thinking strategically about how to optimize compliance processes, scale efficiently, and contribute to audit readiness and regulatory alignment.
Key Responsibilities
- Own and evolve the enterprise-wide Continuous Monitoring (ConMon) program, ensuring that vulnerabilities are identified, tracked, and remediated, with accurate reporting and documentation.
- Conduct recurring control assessments to evaluate the effectiveness of technical, administrative, and operational safeguards, and use results to improve the CCF.
- Develop and maintain the Common Control Framework (CCF), ensuring alignment across regulatory and certification requirements (e.g., SOC 2, ISO 27001, PCI-DSS, NIST 800-53, DORA, C5).
- Manage the risk exception and deviation process, including intake, review, documentation, and tracking of compensating controls.
- Facilitate compliance syncs with internal teams, including Security, Engineering, IT, Legal, and Privacy. Drive action item closure, escalate risks, and promote visibility.
- Support audit and assessment readiness by aligning evidence to controls, updating documentation, and coordinating with process owners to demonstrate compliance posture.
- Maintain core compliance documentation, including policies, SOPs, control narratives, risk registers, and corrective action plans.
- Assist in incident response documentation, focusing on compliance impacts, reporting obligations, and post-incident reviews.
- Collaborate with Security and Engineering to review vulnerability scans and threat intelligence, helping assess risk exposure and prioritize remediation.
- Develop and manage compliance dashboards, metrics, and POA&M-style tracking to communicate program health and maturity.
- Continuously improve compliance processes, identifying automation opportunities, reducing manual tasks, and evolving the CCF to keep pace with a changing risk landscape.
Qualifications
- 3+ years of experience in compliance, audit, security assurance, or a related field within a technology or SaaS environment.
- Knowledge of major regulatory and industry frameworks (e.g., NIST SP 800-53, SOC 2, ISO 27001, PCI-DSS).
- Experience with vulnerability management, risk assessments, and control testing.
- Strong communication and collaboration skills with the ability to work across business and technical teams.
- Proven ability to manage multiple priorities, with attention to detail and a structured, documentation-driven approach.
- Bachelor's degree in a relevant field or equivalent professional experience.
Preferred Skills
- Familiarity with tools like Tenable, Wiz, or other vulnerability scanners.
- Experience with GRC platforms (e.g., OneTrust, Drata, ServiceNow).
- Certifications such as CISA, CISSP, CRISC, or ISO 27001 Lead Auditor/Implementer.
- Knowledge of data protection regulations like GDPR, HIPAA, or DORA.
Company Benefits
- Company stocks
- Annual merit increase based on performance
- 15% night shift differential pay
- Paid Leave with Cash Conversion
- HMO with free dependents
- Retirement Plan
- Life Insurance
- While on work from home setup: Internet and meal allowance are provided
- Employee Assistance Program for mental and social well-being
- Government-mandated Benefits (SSS, PhilHealth, PagIBIG, 13th month pay, Solo parent leave, Special leave for women)
Five9 embraces diversity and is committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better we are. Five9 is an equal opportunity employer.
View our privacy policy, including our privacy notice to California residents here:
Note: Five9 will never request that an applicant send money as a prerequisite for commencing employment with Five9.
-
Compliance Analyst
1 day ago
Mandaluyong City, National Capital Region, Philippines ManpowerGroup Full time ₱1,000,000 - ₱1,200,000 per yearCompliance Senior AnalystWe 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...
-
Compliance Senior Analyst
1 day 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...
-
IT Compliance Analyst
3 days ago
Quezon City, National Capital Region, Philippines Enscope Full time ₱900,000 - ₱1,200,000 per yearAre you ready to make an impact in IT compliance and risk management? Quanta Philippines is seeking an IT Compliance Analyst to join our growing team. This role is perfect for someone who thrives in a dynamic, fast-paced environment and is passionate about ensuring regulatory and security standards are met across global operations.About the RoleAs an IT...
-
IT Compliance Analyst
4 weeks ago
Mandaluyong City, National Capital Region, Philippines HR TechX Corp. Full timePosition overview and responsibilities follow the original content, cleaned for clarity and proper HTML structure.ResponsibilitiesAssist in the development and modernization of the IT common control framework.Facilitate and ensure the operating effectiveness of periodic User Access Reviews.Align and maintain IT controls to identified risks in the GRC...
-
Business Analyst Sales Compliance
3 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
3 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
3 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
3 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...
-
Senior Compliance Analyst
3 weeks ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeSenior Compliance AnalystAre you looking for a supportive and collaborative workplace with great benefits and clear career development? You've come to the right place.Why choose Manulife?Competitive Salary packages and performance bonusesDay 1 HMO + FREE coverage for your dependents (inclusive of same-sex partners)Retirement savings benefitRewarding culture...
-
Compliance Testing Analyst
2 weeks ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full time***Nous utilisons des* *pour fournir des statistiques qui nous aident à vous offrir la meilleure expérience sur note site. Vous y trouverez des renseignements sur les témoins, ou vous pouvez les désactiver si vous préférez. Toutefois, en continuant d'utiliser le site sans modifier les paramètres, vous consentez à notre utilisation de***Compliance...