Risk and Compliance Analyst
Risk and Compliance Analyst
JOB DESCRIPTION
Working as part of the information security office within the IT department, the GRC analyst will be responsible for leading the day-to-day IT compliance, data governance, and IT risk management functions. The role will include primary responsibility for defining, creating, and managing IT and organizational policies and standards in support of legal and regulatory compliance needs as well as general IT and organizational information security practices.
Primary Responsibilities:
- Collaborate to define IT security standards and develop supporting organizational policies.
- Conducts IT Risk and Information Security due diligence activities relative to vendors and third parties.
- Conducts risk assessments and documents findings where the deviation from an information security or IT Risk policy or standard is desired.
- Perform security and compliance assessments on new and existing systems, processes, technology.
- Support vendor due-diligence process and help to lead and define overall third party risk management efforts.
- Work with various business units to ensure controls are adequate, appropriate, and effective.
- Support internal and external audit process for relevant compliance concerns including SOX, GDPR, ISO 27001
- Participate in disaster recovery and business continuity planning.
- Perform business impact analysis and assist with development of IT/InfoSec risk register.
- Interface with global IT and business partners to provide guidance and support.
- Perform periodic gap assessments to validate compliance on an ongoing basis.
- Stay up to date and informed on developing regulatory concerns and changing IT and information security trends.
JOB QUALIFICATION
Knowledge and Skills Required:
- 5 to 10 years professional experience in GRC.
- At least one of the following Professional cyber security certifications (e.g. CISA, CISSP, ISO 27001 LA/LI) would be preferred.
- Effective communicator who is able to share insights with clients/stakeholders
- Operational or emerging technologies knowledge is a plus.
OTHER JOB REQUIREMENTS
JOB BENEFITS
Health Card, Allowance, FlexitimeWORK LOCATION
ManilaCOMPANY PREVIEW
Dress Code
Language
Telephone No.
Mobile No.
Company Size
COMPANY OVERVIEW
Zen Accountants Inc. (the “Company”) is a domestic corporation located in San Francisco CA. The Company’s subsidiary (Zen Accountants Professional Corp.) is a global outsourcing firm focused in servicing medium sized, start-up, pre-IPO software/hardware and technology-enabled entities.
OUR VALUES
- We are passionate in supporting entrepreneurs, small business and start-up companies.
- Everything we do revolves around the clients we serve and the quality of work we offer.
- We value teamwork and collaboration. Our success relies on the strengths of our team members.
- We provide a cost-effective approach to managing back office support that is transparent and scalable.
OUR SERVICES
- CFO/Controller Services
We partner with entrepreneurs as their trusted CFO Advisor, and we provide services such as:
- Strategic Management Advisory
- Management Advisory on Bank financing
- IPO preparation and Audit readiness
- Business and Financial Modelling
- Internal Audit Support
- Finance and Accounting Operations
We will power and support your finance, accounting operations and reporting in a cost-effective approach. We provide you with critical reporting metrics that you need for timely business decisions. These include, among others:
- Financial planning and analysis
- Full cycle accounting and GL maintenance
- Monthly, quarterly and annual close
- Periodic financial statements reporting
- Audit ready books of accounts and financial statements
- Tax compliance
- Bank covenants compliance
- Business Processes Support
We put the best use of your Corporate Finance team by performing data analysis, monitoring and reporting of business metrics. We have the capability to support high volume transactional operations in areas such as, among others:
- Accounts receivable
- Accounts payable
- Credit and collection
- Payroll
- Human Resourcing and Management
- General and Corporate Services
For foreign company locators in the Philippines and other Southeast Asian Region, we will be your one-stop-shop. Our services include, among others:
- Support in entity organization
- Assist in expatriates payroll and tax services
- Provide administrative support
WHY JOIN US?
Level up your career as we innovate and redefine our work culture. Adopting permanent work from home environment. Work while earning and take care of your family.