Risk and Security Compliance Analyst - Remote

Overview

eFlexervices is a BPO company with a legacy spanning 23 years, we've honed our craft in providing exceptional quality and building unshakable trust. At eFlex, we're not just a BPO company – we're your partners in success. Our approach is all about finding the perfect match between talent and the organizations we support. We're not just investing in our work; we're investing in people, optimizing performance, and maximizing efficiency. We are all about exceptional quality and unwavering trust.

In Short

• 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.

Requirements

• 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.

Benefits

• 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.
• Your hard work deserves recognition. Enjoy a competitive salary and benefits package, including comprehensive HMO coverage and optical reimbursements.
• 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.
• Recharge and refresh! Our flexible vacation and sick leaves empower you to prioritize your well-being, ensuring a healthy work-life balance.
• Your journey with us is brimming with growth opportunities. We're dedicated to nurturing your career and supporting your rise through the ranks.