IT Governance Risk and Compliance Analyst

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IT Governance Risk and Compliance Analyst

Apply locations Taguig City, National Capital Region (Manila) time type Full time posted on Posted 30+ Days Ago job requisition id JR00085177

You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. You'll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, you'll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.

Job Description:

JOB SUMMARY

The resource will be tasked to perform the following:

Provide support to the Risk and Compliance Manager for driving an ethical and legally compliant Shared Services center Conduct Compliance Testing & Spot Checks in various areas & participate in execution of standards of compliance policy, client services Support in the integration of Risk & Compliance within Business operations & Technology Services Assist in conducting risk based process reviews & thematic risk assessments on emerging risks Interpret regulations / directives and global / regional / market level policies & processes and integrate within the current practices Perform Fraud Control Validation and Testing Assist in the initiation and implementation of Business Continuity activities Follow up with the process owners on the progress corresponding specific and ongoing Key Risk Initiatives Help out in creation and/or refresh of Operating Guidelines Drive the Business Records Retention Program within Service center & other markets with IT presence Identify Operational Risks and be able to provide recommendations on additional controls Experience in auditing IT systems/processes is an added advantage

Qualifications

Education: Graduate in any of the following fields: Technology / IT Services Management or Industrial Engineering or Finance & Accounting

Experience:

• Minimum three years’ experience in shared services organizations , preferably in IT Services organization set up

• Exposure in areas of internal auditing, controls design & assessment, risk and compliance, quality assurance, process management, business continuity

• Experience in CMMI standards would be an added advantage

• Certifications in IT (e.g. CISA, CRISC) and / or CIA would be an added advantage

• Excellent MS Office skills

• Excellent communication & Problem Solving skills

Knowledge and Competency: IT Service Management, Technology Risk Assessment, Process Improvement, Causal Analysis, Risk and Control Matrix & Effective Challenge, Compliance Testing, Regulatory Compliance, Business Continuity Management

Job Category:

Risk Management

Posting End Date:

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