Risk Analyst - IT
Full-time
Wonese Philippines
Responsibilities - Help IT teams meet SOX and regulatory compliance requirements.
- Support and improve IT policies and standards for risk, security, and compliance.
- Track compliance issues and ensure remediation plans are completed.
- Work with auditors to validate IT controls.
- Manage third‑party risk assessments.
- Review IT projects for compliance with security, privacy, and control requirements.
- Collaborate and contribute innovative ideas to strengthen compliance.
Qualifications
- Bachelor’s degree in IT, Computer Science, Information Security, or related field.
- Preferred certifications: CISA, CISM, CISSP.
- 4–6 years of IT compliance or audit experience.
- Strong teamwork, communication, and documentation skills.
- Knowledge of enterprise technologies (networking, servers, endpoints, cloud, SAP, change management).
- Familiarity with compliance frameworks (SOX, GDPR, ISO, NIST, COBIT).
Vacancy posted 28 days ago
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