Senior IT Compliance Analyst

Senior IT Compliance Analyst (Philippines)



  • 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
  • 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
  • Date Posted: Posted 5 years ago
  • Location: Mandaluyong
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