Home-Based DCX Risk and Compliance Analyst

DCX PH·Remote(Philippines)
Legal & Compliance
Excel

WFA Digital Insight

Demand for skilled risk and compliance professionals has surged in recent years, with the remote job market offering a plethora of opportunities. As companies navigate complex regulatory landscapes, the need for experts who can identify and mitigate risks has never been more pressing. With the Philippines emerging as a hub for remote work, DCX PH is at the forefront of this trend. Candidates should be prepared to showcase their analytical skills, attention to detail, and ability to communicate complex information to non-technical stakeholders. Before applying, it's essential to understand the company's commitment to customer focus and passion for innovation.

Job Description

About the Role

The DCX Risk and Compliance Analyst plays a vital role in supporting the execution and continuous improvement of the DCX Governance, Risk, and Compliance program. This role is focused on risk assessments and compliance monitoring, audit support, and awareness activities, ensuring that DCX systems, processes, and teams align with applicable regulatory requirements and industry standards. As a key member of the team, you will be responsible for identifying, evaluating, and prioritizing risks across systems, vendors, and processes.

The ideal candidate will have a strong background in risk identification and assessment, regulatory compliance, and analytical thinking. You will be working closely with cross-functional teams to provide GRC guidance and support, making this an excellent opportunity for those who enjoy collaboration and communication. The company's commitment to customer focus and passion for innovation makes this an exciting time to join the team.

What You Will Do

  • Conduct risk assessments, including third-party and vendor reviews, to identify potential risks and threats to the organization
  • Maintain and update the risk register, mitigation plans, and risk status tracking to ensure that all risks are properly documented and addressed
  • Monitor organizational and system changes to identify emerging risks and provide recommendations for mitigation
  • Support internal and external audits, including evidence collection and reporting, to ensure compliance with regulatory requirements
  • Collaborate with cross-functional teams to provide GRC guidance and support, ensuring that all teams are aware of and comply with regulatory requirements
  • Prepare concise, leadership-ready GRC reports and track key program metrics and trends to provide insights and recommendations for improvement
  • Support security awareness campaigns with well-organized and engaging materials to promote a culture of compliance
  • Conduct process risk reviews and provide compliance guidance to teams to ensure that all processes are compliant with regulatory requirements
  • Track and report GRC KPIs, metrics, and trends to provide insights and recommendations for improvement
  • Prepare monthly GRC summary reports for leadership to provide updates on compliance and risk management

What We Are Looking For

  • Bachelor's degree in computer science, information technology, engineering, business, or a related field
  • At least three years of experience in Governance, Risk, and Compliance or a related role
  • Hands-on experience with risk assessments, audits, or compliance programs
  • Experience in supporting or auditing frameworks such as NIST Cybersecurity Framework, SOC2, and ISO/IEC 27001
  • Excellent verbal, written, and English communication skills
  • Proficient in both Microsoft and Google applications
  • Experience in the IT Services or BPO industry is an advantage

Nice to Have

  • Certification in system auditing, such as CISA or CRISC
  • Experience with industry-specific software or tools, such as GRC platforms or compliance management systems
  • Knowledge of data privacy regulations, such as the Data Privacy Act

Benefits and Perks

  • Competitive salary and benefits package
  • Opportunity to work with a leading company in the industry
  • Collaborative and dynamic work environment
  • Professional development and growth opportunities
  • Flexible working hours and remote work arrangements
  • Access to cutting-edge technology and tools
  • Recognition and reward programs for outstanding performance

How to Stand Out

  • Be prepared to provide specific examples of your experience with risk assessments and compliance monitoring
  • Showcase your analytical and problem-solving skills, as well as your ability to communicate complex information to non-technical stakeholders
  • Highlight your experience with regulatory frameworks, such as NIST Cybersecurity Framework, SOC2, and ISO/IEC 27001
  • Emphasize your ability to work collaboratively with cross-functional teams and provide GRC guidance and support
  • Be prepared to discuss your experience with industry-specific software or tools, such as GRC platforms or compliance management systems
  • Consider obtaining a certification in system auditing, such as CISA or CRISC, to demonstrate your expertise and commitment to the field

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