Governance Risk and Compliance I Analyst II
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Job Location:
Mandaluyong - Philippines
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
At Vertiv we dont just hire talentwe cultivateleaderswho driveinnovationand engage teams to pushthe limitsof criticaldigitalinfrastructurewearescalinguptomeetthedemandsof AIdata centersandnext-gentechnologyandweneedboldhigh-performingindividualslikeYOUtotakeustothenextlevel.
Why Vertiv
- High-PerformanceCulture:Weempoweryoutothinkbigexecutewithexcellenceanddeliverimpact.Our performance-driven mindsetrewards those who challenge the status quo and drive meaningful change. Over 50 CEO Awardsare given annually to recognize top talent moving the needle forward.
- LeadershipWithoutLimits:LeadershipatVertivgoesbeyondjusttitlesitsaboutaccountabilitytrustand ownership. Our leaders engage and drivewith collaboration innovation and customer-centric thinking setting the foundation for an action-focused culture.
- LimitlessGrowth&Learning:rotationalprograms or high-impact projects youll have the opportunity to expand your expertise and grow your career.
- APlaceforEveryone:Ourcommitmenttoinclusionensuresthatallemployeesuniquestrengthsand perspectivesarevalued.Yourvoicemattersyourgrowthisprioritizedandyoursuccessiscelebrated.
Position Summary
We are seeking a GRC Analyst to support our Governance Risk and Compliance services across a global enterprise. The role involves direct execution of risk assessments third-party risk reviews audit support and internal compliance activities. The ideal candidate is proactive has a working knowledge of compliance frameworks and GRC tools and demonstrates excellent collaboration organization and communication skills.
Key Responsibilities
- Conduct and document IT risk assessments and track mitigation plans.
- Maintain the risk register and support periodic risk revalidation with risk owners.
- Perform third-party risk assessments using OneTrust SecurityScorecard or similar platforms.
- Support responses to customer security questionnaires and audits using Loopio.
- Review and process exemption and exception requests using ServiceNow.
- Support and coordinate activities for ITGC audits (SOX ISO 27001 SSAE18).
- Assist with preservation hold reviews and coordinate with Legal on related activities.
- Monitor risks for aging or inactivity and trigger reassessments and follow-ups as needed.
- Track control and audit findings and work with stakeholders to ensure remediation activities are executed.
- Contribute to process improvement efforts SOP updates and documentation of best practices.
- Collaborate with senior analysts to track and report GRC KPIs and metrics to leadership.
Qualifications
- Bachelors degree in information systems Cybersecurity Business or related field.
- 35 years of experience in IT GRC audit support or information security.
- Familiarity with compliance frameworks such as ISO 27001 NIST CSF SOX and SSAE18.
- Experience with GRC tools such as OneTrust ServiceNow SecurityScorecard or AuditBoard.
- Understanding of ITGCs UAR/TERM and common risk and control practices.
- Proficiency in Microsoft Office tools especially Excel and PowerPoint.
- Effective communication coordination and documentation skills.
- Certifications such as CISA ISO 27001 Lead Implementer or equivalent (preferred).
The successful candidate will embrace Vertivs Core Principals & Behaviors to help execute our Strategic Priorities.
OUR CORE PRINCIPALS: . . Diversity & Inclusion.
OUR STRATEGIC PRIORITIES
- Customer Focus
- Operational Excellence
- High-Performance Culture
- Innovation
- Financial Strength
OUR BEHAVIORS
- Think Big and Execute
- Act With Urgency
- Own It
- Drive Continuous Improvement
- Promote Transparent and Open Communication
- Learn and Seek Out Development
- Foster a Customer-First Mindset
- Lead by Example
Required Experience:
IC
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
Work Authorization No calls or agencies please. Vertiv will only employ those who are legally authorized to work in the United States. This is not a position for which sponsorship will be provided. Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need s ... View more
