Regulatory Compliance Analyst
Argold Jobs Inc Mandaluyong Full-time
Consultancy Services: IT Regulatory Compliance Analyst
Deployment: Reliance Mandaluyong
Deployment: Reliance Mandaluyong
Work Set-up: On-site
We are looking for a detail-oriented IT Regulatory Compliance Analyst to plan and execute audits across IT Operations. The role ensures compliance, identifies risks, and drives process improvements in alignment with regulatory and client standards.
Key Responsibilities:
- Conduct internal audits based on approved audit plans.
- Identify control gaps, financial risks, and process inefficiencies.
- Ensure compliance with ISO 27001, ISO 9001, PCI DSS.
- Prepare audit reports with findings and actionable recommendations.
- Collaborate with cross-functional teams Monitor and validate corrective action.
Qualifications:
- Bachelor’s degree in Information Technology, or related field.
- Experience in internal audit, risk, or compliance Strong analytical, reporting, and communication skills.
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