IT Compliance Analyst

at  Computer Professionals CPI

Technical | Project Based | Hybrid | Makati
The IT Compliance Analyst ensures that IT Operations are in line with internal and external industry compliance standards. They are experts in Allianz Functional Rules, Regulations, Standards and Policies. They are excellent communicators of auditor findings, remediations and advisories allowing understanding among Compliance stakeholders.

ABOUT US

For over 35 years, Computer Professionals, Inc. (CPI) has evolved into an innovative technology company delivering high-quality software services and solutions with technology focusing on Cloud, Java, and Oracle.
Sustaining a culture of continuous improvement and growth of our strong pool, CPI brings together a seasoned group of over 200 highly-skilled IT professionals to deliver ideal solutions and services in both local foreign projects. CPI continues to evolve and innovate.
“Engineering Success” is the purpose for which CPI exists. We strive to live this out individually and collectively for the success of our clients and the betterment of the larger community we are all a part of.

• Facilitate the audit and assessment conduct for internal and external auditors/assessors.
• Evaluate and analyze any audit findings and work with stakeholders to plan remediation activities.
• Identify and report control nonconformities that affect strategic compliance objectives and make recommendations to stakeholders, aimed to reduce the likelihood of system failure.
• Participates in audit conducts to ensure IT Compliance
• Effectively communicate audit findings to stakeholders to ensure compliance and adherence to standards.
• Assess, validate, document and support the implementation of internal controls as part of on-going compliance efforts (Internal/External/Regional/Security Audit.)
• Assist the compliance team with reviewing and tracking outstanding information security findings and remediations, especially as they relate to policy, procedures and risk gaps.
• Participate in driving education and awareness of Information security-related risks to Business, Users, IT Teams and reviewing the Information Security Controls implemented in the organization.
• Participate in making recommendations to ensure effective and consistent control implementations and testing procedures to achieve Continuous Monitoring and Continuous Audit capabilities.