Information Analyst for Risk Management and Compliance
Safeway Philtec, Inc.
Marikina City, Philippines
1d ago
source : ictjob.ph

Job Description :

  • Development & review of Enterprise Technology Policy & Security Baseline standards.
  • Lead cross technology Governance discussions on Policy & standard changes, along with managing deficiencies & exceptions.
  • Provide Operational & technical support for Governance, Risk Management & Compliance (GRC) tools.
  • Assist in efforts on Application Security Testing Program management.
  • Work through Technology Control design & effective KPI, KRI reporting.
  • Support other Information Security programs & initiatives that would be initiated.
  • Requirements :

  • Experience in Technology Policy & Standards Writing & Review.
  • Has work experience on using GRC tools e.g. Archer, Risk Vision & etc.
  • Risk Assessment & Controls testing experience.
  • Knowledge on relevant regulations such as SoX, HIPAA, PCI & etc.
  • Familiarity on Static & Dynamic code scanning tools e.g. Veracode, HP Webinspect, Qualys & etc.
  • Familiarity on Industry Security Frameworks e.g. NIST, BSIMM, COBIT, ISO & etc.
  • Can work with minimal supervision & has excellent stakeholder management.
  • Role is primarily on an Early Morning shift but needs to be highly flexible & adaptable on working in shifting schedule.
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