GRC Analyst

📋 Description

• Monitor policy lifecycle; coordinate cross-area reviews and approvals.
• Publish policies in Confluence and Drata; maintain registers and templates.
• Oversee Drata control readiness; flag issues; manage Jira remediation.
• Manage third-party provider register; vendor due diligence and renewals.
• Own CAPA register in QT9; drive evidence collection and closure.
• Coordinate KnowBe4 training campaigns; monitor module validity; reporting.

🎯 Requirements

• Core GRC and compliance experience in risk/regulatory roles.
• Manage multiple compliance registers (policy, risk, CAPA).
• Experience with a GRC platform like Drata (monitoring, evidence, reporting).
• Audit/CAPA support; evidence prep and coordination.
• Coordinate stakeholders to meet deadlines without direct authority.
• Jira/Google Workspace/Confluence for SOPs.

🎁 Benefits

• Accessible office in Cebu IT Park.
• Company-sponsored healthcare insurance.
• 16 Paid Time Off and 8 Compensatory Time Off.
• Learning and development opportunities.
• Team events and outings with value awards.
• Generous employee referral program.