Compliance Analyst

Why Join Us

This is a unique opportunity for a talented compliance professional to step into a high-visibility hands-on role that blends operational responsibility with strategic influence. Youll be more than a contributoryoull be a builder shaping the frameworks and processes that support our global compliance objectives.

Whether youre a seasoned analyst ready for a bigger challenge or an emerging leader looking to expand your scope this role offers the chance to grow with purpose and advance your career in a forward-thinking high-impact environment.

About the Role

We are seeking a proactive detail-oriented Compliance Sr Analyst to join our global Governance Risk & Compliance (GRC) team. You will take ownership of key elements of our Continuous Monitoring (ConMon) program partner with technical teams to track risks and improve control effectiveness and maintain the common control framework (CCF) that underpins our security privacy and compliance posture.

This role is designed for someone who enjoys getting into the details while also thinking strategically about how to optimize compliance processes scale efficiently and contribute to audit readiness and regulatory alignment.

Key Responsibilities

• Own and evolve the enterprise-wide Continuous Monitoring (ConMon) program ensuring that vulnerabilities are identified tracked and remediated with accurate reporting and documentation.
• Conduct recurring control assessments to evaluate the effectiveness of technical administrative and operational safeguards and use results to improve the CCF.
• Develop and maintain the Common Control Framework (CCF) ensuring alignment across regulatory and certification requirements (e.g. SOC 2 ISO 27001 PCI-DSS NIST 800-53 DORA C5).
• Manage the risk exception and deviation process including intake review documentation and tracking of compensating controls.
• Facilitate compliance syncs with internal teams including Security Engineering IT Legal and Privacy. Drive action item closure escalate risks and promote visibility.
• Support audit and assessment readiness by aligning evidence to controls updating documentation and coordinating with process owners to demonstrate compliance posture.
• Maintain core compliance documentation including policies SOPs control narratives risk registers and corrective action plans.
• Assist in incident response documentation focusing on compliance impacts reporting obligations and post-incident reviews.
• Collaborate with Security and Engineering to review vulnerability scans and threat intelligence helping assess risk exposure and prioritize remediation.
• Develop and manage compliance dashboards metrics and POA&M-style tracking to communicate program health and maturity.
• Continuously improve compliance processes identifying automation opportunities reducing manual tasks and evolving the CCF to keep pace with a changing risk landscape.

Qualifications

• 3 years of experience in compliance audit security assurance or a related field within a technology or SaaS environment.
• Knowledge of major regulatory and industry frameworks (e.g. NIST SP 800-53 SOC 2 ISO 27001 PCI-DSS).
• Experience with vulnerability management risk assessments and control testing.
• Strong communication and collaboration skills with the ability to work across business and technical teams.
• Proven ability to manage multiple priorities with attention to detail and a structured documentation-driven approach.
• Bachelors degree in a relevant field or equivalent professional experience.

Preferred Skills

• Familiarity with tools like Tenable Wiz or other vulnerability scanners.
• Experience with GRC platforms (e.g. OneTrust Drata ServiceNow).
• Certifications such as CISA CISSP CRISC or ISO 27001 Lead Auditor/Implementer.
• Knowledge of data protection regulations like GDPR HIPAA or DORA.

Company Benefits

• Company stocks
• Annual merit increase based on performance
• 15% night shift differential pay
• Paid Leave with Cash Conversion
• HMO with free dependents
• Retirement Plan
• Life Insurance
• While on work from home setup: Internet and meal allowance are provided
• Employee Assistance Program for mental and social well-being
• Government-mandated Benefits (SSS PhilHealth PagIBIG 13^thmonth pay Solo parent leave Special leave for women)

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