Ability to work effectively as a team member,
sharing responsibility, providing support,
maintaining communication, updating team
members on progress, and mentoring.
- Help prepare replies to RFP, create POC's that
will be demonstrated to clients and other parties.- Interface with the customer representatives as
and when needed.- Demonstrate flexibility to travel to the customer
locations on a need basis.relationships with client personnel.the governance, compliance and riskmanagement program and framework.implementation of internal policies, procedures,and controls to manage risks and ensurecompliance with industry standards andregulations.the audit management program.platform for Governance, Risk & Compliance(GRC) System and/or Audit Management System(AMS).process measurement.reporting.deliverables from the team.Understand, analyze the requirements, allocatetasks, and update status reports.adherence to quality processes specified for theproject.Qualification- Develop and maintain productive working
Participate in the design and implementation of
- Participate in the development and
Participate in the design and implementation of- Participate in the design and implementation of
Perform data quality reviews for GRC and Audit
- Advise on risk management metrics and
Mentor the project team in executing projects.- Planning and monitoring of the project
Prepare project documentation and procedures.
- Ensuring timely delivery of allocated tasks and
Bachelor's degree in computer science,
information technology, or a related field.
- Has more than 3 years (5 years for Junior Lead
Consultant) of experience in GRC or in Audit
Management
- Has working experience in the design &
implementation or administration of GRC Platform
and AMS such as Archer (preferred), Diligent,
TeamMate, and ServiceNow.
Specific 1 year experience in consulting/advisory
engagements (Preferred)
- Specific 1 year experience in pre-sales of GRC
Platform and AMS products/solutions (Preferred)
- Preferably has completed at least two (2) end to
end implementation of GRC Platform or AMS
- Experience in integrating GRC Platform or AMS
with 3rd Party applications using Data Feeds,
API's, Data Publications.
- Experience of designing on-demand solutions in
GRC Platform and AMS to meet specific client
requirements.
- Should have knowledge about GRC Platform or
AMS use cases.
- Strong knowledge of GRC & Audit Management
concepts, and information security standards like
CIS, NIST, and ISO 27001/2
- Understanding of local regulations (BSP circulars,
Data Privacy)
- Demonstrated experience in process definition &
improvement, business requirements gathering,
workflow design and process mapping.
- Good understanding of technology platforms and
risk management practices.
- Must have the initiative and the ability to manage
multiple tasks, work under pressure and meet
deadlines as required.
- Proven history of providing exemplary customer
service to both internal and external stakeholders
- Has at least one (1) of the following certifications:
o ISC2 Certified in GRC (CGRC)
o ISACA Certified in Risk and Information Systems
Control (CRISC)
o ISACA Certified Information Systems Auditor
(CISA)
o Project Management Institute Risk Management
Professional (PMI-RMP)
o Other industry recognized certifications in GRC
o Other certifications related to GRC Platform and
AMS - Archer (preferred), Diligent, TeamMate, and
ServiceNow
Job Types: Full-time, Permanent
Pay: Php79,
- 00 - Php80,000.00 per month
Benefits: - Additional leave
Company Christmas gift Health insurance
Opportunities for promotion Pay raise
- Promotion to permanent employee
Schedule:
Supplemental Pay:
Anniversary bonus Commission pay
Performance bonus Tips
Application Question(s):
- With Bachelor's degree in computer science information technology, or a related field
Specific 1 year experience in pre-sales of GRC Platform and AMS products/solutions (Preferred)- Preferably has completed at least two (2) end to end implementation of GRC Platform or AMS
Can start ASAP
Location:
* Makati City (Preferred)
