MBPS
Financial Services
AssociateITRisk&ComplianceAnalyst
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“Associate IT Risk & Compliance Analyst at MBPS. Skills: IT Risk, Compliance, Auditor requests review, Evidence coordination. Review and update requests submitted by internal and. Support coordination of evidence”
Industry & Context.
Problem-solving skills; exercise flexibility and judgement
work UP Ayala Technohub, work on a hybrid set-up, work in any shift schedule assigned
What They're Looking For.
Must Have
High School/Senior High/Vocational Course/1-year completed in a Bachelor's program, At least one to two years of relevant experience, focus and attention to detail, Problem-solving skills, Effective administrative and analytical skills, Excellent communication skills (oral and written), Ability to work independently and as part of a team, High proficiency using Microsoft Excel, High proficiency using Microsoft Word, High proficiency using collaboration tools, Ability to develop and deliver effective user education sessions
Nice to Have
Hands-on experience as an IT Systems, Security, or Risk Analyst, Proven ability to build relationships, engage and influence others, work with a diverse internal and international user community, Working knowledge of IRM principles, Information Security Management, Technology Risk Management, Business Continuity Management
What You'll Do.
Review and update requests submitted by internal and
Support coordination of evidence
Manage updates to SOX Technology Summary
Provide weekly statistics on status of evidence
Complete reviews of Third Party SOC reports
Validate Complimentary End User Controls
How You'll Work.
Team & Collaboration
stakeholders across the business; internal and international user community; user education sessions to squads
Communication Scope
presentation skills; present at all organizational levels; user education sessions
Full Job Description
_We’re looking for an**Associate** **IT Risk & Compliance Analyst** to join our Global Tech team at MBPS. In this role, you will play a key, dynamic role in modernizing our customer interactions, helping to integrate analytics, business intelligence and AI into our decisions while providing actionable insights to stakeholders across the business._ _Have the skills and experience for the job? Learn more about it below!_ **Position Responsibilities:** * Review and update requests submitted by internal and external auditors via the EY Canvas tool and the CIM “Tracker.” * Support coordination of evidence when needed * Manage updates to SOX Technology Summary for US Tech Segment * Provide weekly statistics on status of evidence * Complete reviews of Third Party SOC reports to validate Complimentary End User Controls in place at Manulife (CUEC Reviews) * **_Amenable to work UP Ayala Technohub (Quezon City)_** * **_Amenable to work on a hybrid set-up (3x a week onsite)_** * **_Amenable to work in any shift schedule assigned (night shift; but flexible depending on business need)_** **Required Qualifications:** * Education: High School/Senior High/Vocational Course/1-year completed in a Bachelor's program with relevant work experience of at least 2 years; Bachelor's Degree holders are welcome to apply. * Experience: At least one to two years of relevant experience * Strong focus and attention to detail in both normal and high-pressured situations. * Problem-solving skills with proven ability to exercise flexibility and judgement. * Effective administrative and analytical skills. * Excellent communication skills (oral and written) including presentation skills with demonstrated ability to present at all organizational levels. * Ability to work independently and as part of a team, managing multiple priorities. * High proficiency using Microsoft Excel, Microsoft Word, and collaboration tools (e.g., Teams). * Hands-on experience as an IT Systems, Security, or Risk Analyst is an
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