Governance Risk and Compliance I Analyst III
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Job Location:
Mandaluyong - Philippines
Monthly Salary:
Not Disclosed
Posted on:
16 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Title: Senior GRC Analyst
Division: Governance Risk & Compliance IT Security
Position Summary
The Senior GRC Analyst will act as a key contributor to Vertivs Governance Risk and Compliance initiatives driving risk assessments security reviews audit readiness and third-party risk management efforts. This role supports continuous improvement of the risk register and policy exception processes partners with cross-functional stakeholders and helps develop a scalable security and compliance posture across the organization.
Key Responsibilities
- Lead IT risk assessments mitigation planning and control monitoring activities.
- Oversee risk register updates and coordinate with risk owners and SMEs to track mitigation actions.
- Drive third-party risk reviews and assessments using OneTrust and SecurityScorecard escalating high-risk vendors for action.
- Conduct contract reviews focused on information security terms and recommend necessary revisions.
- Respond to customer security questionnaires with input from SMEs using Loopio.
- Supervise compliance training rollouts (e.g. phishing campaigns annual security awareness training).
- Review and recommend changes to IT security policies and standards aligned with ISO 27001 NIST CSF and other frameworks.
- Support internal and external audits by gathering evidence and assisting with SOX and ISO audit readiness.
- Generate and present GRC dashboards and KPIs to leadership to inform risk posture and team performance.
- Act as an escalation point for GRC process inquiries and ticket-related exceptions.
- Mentor junior analysts and support GRC program maturity through playbooks SOPs and process documentation.
Qualifications
- Bachelors degree in information systems Cybersecurity or a related field.
- 5 years of experience in GRC IT Risk Management or Information Security.
- Strong understanding of ITGC SOX ISO 27001 NIST CSF and data privacy regulations (e.g. HIPAA GDPR).
- Experience with GRC platforms such as ServiceNow GRC OneTrust and SecurityScorecard.
- Strong documentation and analytical skills with experience preparing audit-ready evidence.
- Certifications such as CISA CISSP ISO 27001 Lead Implementer or Auditor (preferred).
- Excellent communication and stakeholder management skills across global teams.
- Strong organizational skills and ability to manage multiple deliverables independently.
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
