IT Security GRC Analyst (AU FMCG, Office-Based)
Mandaluyong, Metro Manila, Philippines
Salary: P120,000-160,000 (Monthly Package)
Schedule: Monday – Friday (09:00 AM- 06:00 PM AEST)
What are we looking for?
Skills Required:
- A bachelor's degree and technical expertise in one or more of the key areas (policy formation, legislative research, risk management, etc.), preferably within a recognized framework
- Minimum of 5 years of experience in global IT Security GRC activities
- Experience working in a SOX program environment or a similar auditing framework program.
- Proficiency in using MS Office tools such as Visio.
- Familiarity with standard business practices and IT audits, controls, and compliance
- Strong skills in data collection, analysis, interpretation, planning, and organization
Nice to Have:
- Hold certifications in IT Security and/or GRC.
- Demonstrated expertise in technical writing.
- Experience working in FMCG, manufacturing, and/or supply chain environments.
- Strong collaboration skills, with a proven ability to negotiate successful outcomes across teams.
- Exceptional organizational and time management skills, as well as a keen attention for detail.
What will you do?
- Support the Risk and Compliance function by completing quality reviews for IT resources and assessment tools.
- Perform monitoring of IT general controls at various levels.
- Ensure accurate process documentation and complete program communications.
- Coordinate with control owners for active management and testing.
- Assist with auditing, controls training, and maintain a close partnership with stakeholders.
- Develop and maintain IT policies, standards, procedures, and process documentation.
- Own and maintain IT risk register.
- Participate in internal and external compliance audits.
- Perform control testing aligned to company IT General Controls.
- Provide advice and collaborate with departmental projects regarding security practices.
- Implement and maintain methods for data extraction and analysis.
- Work with business and technical owners to map processes and document requirements.
- Provide ongoing support to the security, risk, and compliance team.
- Remediate non-compliant conditions in a timely manner.
- Participate in SOX IT projects to ensure compliance.
- Support the Technology team in additional activities as needed.
Join the awesome team and enjoy these benefits & perks:
- Medical, Dental Coverage and Life insurance
- Paid Vacation and Sick Leave (with Quarterly Sick Leave Conversion)
- Competitive salary package and annual appraisal
- Financial Assistance Program
- Mandatory Government Benefits and 13th Month Pay
- Complimentary Sleeping Quarters, Coffee at no cost
- Complimentary Office Fitness and Wellness Facilities at no cost
- Regular Company Events, Work Life Balance, and Career growth opportunities
- Accessible location at the heart of Metro Manila --- the Mega Tower, EDSA
JOIN CONNECTOS NOW!
ConnectOS is certified as a Great Place to Work and is a top-rated Philippines employer of choice.
Our Australian client is the world’s largest meat producer, and second largest food manufacturer with a global workforce of over 250,000 staff. The company is currently working through an exciting digital transformation strategy which provides global career opportunities. Specific roles will be sent to Australia for additional training.
#ConnectOS #ConnectOSCareers #TeamConnectOS
Equal Employment Statement
Employment decisions at ConnectOS will be conducted without consideration of factors such as age’, race, color, religion, gender, disability status, sexual orientation, gender identity or expression, genetic information, and marital status. ConnectOS ensures the full confidentiality of the data it processes.
* Salary range is an estimate based on our InfoSec / Cybersecurity Salary Index 💰
Tags: Audits Compliance Monitoring Risk management SOX Strategy
Perks/benefits: Competitive pay Health care Insurance Medical leave Team events Wellness
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