Senior IT Compliance Analyst

Purpose Driven Career Management Inc.
201-500 employees
Mandaluyong, Metro Manila
Job Role:
  • As an IT Senior Compliance Analyst, you will be responsible for executing IT governance processes. You will utilize your strong communication, analytical and troubleshooting abilities to quickly identify and report on control/process gaps and high risk areas and to identify opportunities for improvement to help mature our GRC program.
  • Assist in reviewing and monitoring compliance programs around SOX, PCI and SOC 2
  • Partner with various Business and IT groups to understand business processes, correlate the processes with IT controls, identify gaps, assess risks and recommend remediation actions
  • Help gather and analyze data from several data/system sources and prepare metrics reporting
  • Able to communicate potential gaps or issues with different levels of management and with various cross functional teams
  • Interface directly with process owners, internal and external auditors
  • Work closely with the Senior IT GRC Manager in performing IT controls management reviews, managing exceptions and owning remediation steps for identified issues.
  • Document and maintain control matrix, process documents, narratives, flow charts and on-going IT compliance program documents
  • Drive improvements in existing processes and develop innovative and efficient solutions
  • Partner with various IT team members to continuously develop and improve GRC requirements
  • Review and assess vendors’ SOC reports and provide security and compliance assessments against industry standards (ISO27001/27002, COBIT, SSAE16, PCI DSS and CSA).
  • B.S Degree in Management Information Systems, Computer Science, Business or any technology related field
  • 3-5 years of experience in supporting IT governance and compliance programs
  • CISA or CISM certification a plus.
  • Familiarity with cloud computing and SaaS, IaaS and PaaS service models. Worked with cloud based finance and CRM applications a plus.
  • Strong interpersonal skills, with the ability to work across the organization and interact effectively at all levels of management and peers.
  • Ability to think outside the box. Self-motivated and ability to get stuff done on tight deadlines.
  • Very high attention to detail, high integrity and business ethics
  • Excellent skills around troubleshooting, problem-solving, project management and conflict resolution
  • Excellent written and verbal communication skills.
  • Team player who can help out whenever needed, ability to wear multiple hats.
  • High Proficiency with MS Office and has a knack of learning new applications and tools.
  • Willing to work night shift

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Purpose Driven Career Management Inc.

Purpose Driven Career Management Inc. is a full-service outsourcing provider with a unique approach. Our team is consisted of dynamic professionals with excepti...onal skills in both Recruitment and Development industry. We pride ourselves not by just relying on your business needs but more importantly we are here for YOU