Working cross-functionally with internal/external audit in completing audit projects/procedures for the purpose of collecting evidence on controls.
Working knowledge of IT security frameworks, particularly NIST, ISO27001, SOC2, CIS.
Conduct regular security audits and assessments to ensure compliance with industry-specific regulations and security standards (e.g., ISO27x, SOC 2, GDPR).
Conduct Security Risk assessments and third-party security risk assessments and manage the program as it relates to Cybersecurity.
Contributing to the security and controls risk register to assist in the prioritization of key risks.
Coordinate and prioritize the remediation of identified vulnerabilities.
Perform periodic gap assessments to validate compliance on an ongoing basis.
Create cyber security reports and dashboards to highlight the effectiveness of the cybersecurity program.
Develop and assess security training materials with care and attention to detail.

College diploma or university degree in finance, legal, computer science, cybersecurity, or other relevant topics.
3-5 years of relevant experience in risk, compliance, or information security.
Understanding of security standards and frameworks such as ISO27001, NIST, SOC 2.
Strong problem-solving and thinking skills.
Must be able to work both independently and in team environments.
High degree of maturity and excellent communication skills.
Must be eligible for Reliability Status level clearance.
Strong analytical and problem-solving skills.
Experience working with governance risk and compliance platforms such as AuditBoard.
Relevant security certifications such as Security+, CISA, CRISC, CISM, CISSP.

Living Our Values: We don't just talk the talk; we walk the walk. From learning and personal growth to caring deeply about our team and clients, our values are the compass guiding our vibrant workplace.
Competitive Compensation: Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
Flexible Work Options: Work your way! If you're outside Baguio City, embrace a permanent work-from-home setup. For those within Baguio, our hybrid work model offers the best of both worlds.
Wellness Matters: Recharge and refresh! Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.
Pathways to Success: Your journey with us is brimming with growth opportunities. We're dedicated to nurturing your career and supporting your rise through the ranks.