It Controls Analyst

Manulife Financial Corporation

Quezon City, Philippines
Hybrid (3 days onsite)
3-5 years it audit experience
Sox compliance knowledge
Risk assessment execution
Manulife Financial Corporation is seeking an IT Controls Analyst to join their Global Tech team in Quezon City, Philippines. The role involves managing cybersecurity activities, conducting risk assessments, and ensuring compliance with regulatory requirements in a hybrid work environment

Job Summary

  • The role involves planning and managing cybersecurity activities to support Line 1 Risk Management programs while ensuring alignment with regulatory requirements.
  • Candidates will coordinate risk assessments and control testing while partnering with operations and IT teams to monitor technology-related risks.
  • The company offers a flexible hybrid work environment where well-being and inclusion are prioritized alongside career growth opportunities.

Matching Summary

Match Score: 85

Manulife Financial Corporation is seeking an IT Controls Analyst to join their Global Tech team in Quezon City, Philippines. The role involves managing cybersecurity activities, conducting risk assessments, and ensuring compliance with regulatory requirements in a hybrid work environment.

Skills & Requirements

Must-have

  • 3-5 years IT Audit experience
  • SOX compliance knowledge
  • Risk assessment execution
  • NIST CSF framework expertise
  • ISO 27001 standards knowledge
  • CIS Top 20 Controls familiarity

Nice-to-have

  • Advanced problem-solving skills
  • Effective presentation abilities
  • User education session delivery
  • Independent project leadership
  • Hybrid work arrangement flexibility

Key Requirements

  • Bachelor's degree in Computer Science or IT
  • Minimum 3-5 years in IT Audit or Risk Management
  • Knowledge of IT security controls and regulations

Work Rights

Not specified

Tailored Resume

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