Compliance Analyst

Compliance Analyst

We are looking for a Compliance Analyst to join our Information Technology Group. This role is responsible for monitoring compliance and risk, analyzing audit findings, and supporting process improvements to strengthen internal controls and regulatory adherence.

Job Duties and Responsibilities

• Reviews audit requirements, findings, and resolutions to ensure alignment with internal standards.

• Monitors compliance with organizational policies and generates metrics for reporting.

• Coordinates with internal and external auditors for audit-related activities and deliverables.

• Supports risk assessments and helps develop standards and processes to meet compliance goals.

• Assists in preparing performance reports and tracking action items for IT leadership.

• Manages assigned projects and ensures timely completion of deliverables.

Qualifications

• Graduate of a 4-year course, preferably in IT, MIS, or Industrial Engineering.

• At least 2 years of experience in IT, risk, or compliance-related roles.

• Strong analytical, communication, and technical writing skills.

• Proficient in office productivity tools and effective in cross-functional collaboration.

• Detail-oriented, organized, self-motivated, and adaptable.

• Certifications such as ITIL, Six Sigma, CRISC, or CRMA are a plus but not required.

BDO Unibank, Inc. provides equal opportunity to all qualified candidates. Hiring decisions are based on job requirements and candidate qualifications, and shall not be influenced by any consideration  of race, color, religion, sex (including sexual orientation and gender identity), national or ethnic origin, or disability.                                                                                                                       Requisition ID: 23990