Deskripsi Pekerjaan
Are you a detail-oriented professional with a passion for integrity and IT governance? Argold Jobs Inc is seeking a highly skilled Regulatory Compliance Analyst to join our expanding team in Mandaluyong City. In this pivotal role, you will act as a guardian of our digital infrastructure, ensuring that our IT operations not only meet but exceed the rigorous industry standards and regulatory requirements.
As an IT Regulatory Compliance Analyst, you will be responsible for planning and executing comprehensive audits across various IT functions. You will collaborate with cross-functional teams to identify potential risks, implement robust controls, and foster a culture of compliance throughout the organization. This position is perfect for a methodical thinker who thrives on precision, documentation, and continuous process improvement in the ever-evolving ICT landscape.
Join Argold Jobs Inc and take the next step in your career by helping us secure our future through operational excellence and regulatory transparency.
Tanggung Jawab
- Plan, coordinate, and execute internal audits across various IT operational domains.
- Identify, document, and report compliance gaps, providing actionable recommendations for remediation.
- Monitor and ensure adherence to local and international IT regulatory frameworks and data privacy laws.
- Collaborate with IT department heads to implement security controls and policy updates.
- Maintain comprehensive documentation for all audit cycles, findings, and compliance reporting.
- Conduct regular risk assessments to identify vulnerabilities within IT infrastructure and workflows.
- Act as a point of contact for external auditors and regulatory bodies during compliance reviews.
Kualifikasi
- Bachelor’s Degree in Information Technology, Computer Science, Accountancy, or a related field.
- Minimum 1-2 years of experience in IT compliance, internal auditing, or risk management.
- Strong understanding of IT governance frameworks (e.g., ISO 27001, COBIT, or NIST).
- Proficiency in analyzing complex technical data and translating findings into professional reports.
- Excellent attention to detail and ability to maintain high levels of documentation accuracy.
- Strong interpersonal and communication skills to effectively engage with diverse stakeholders.
- Ability to manage multiple audit timelines under minimal supervision.