IT Compliance Analyst

Technical | Project Based | Hybrid | Makati

The IT Compliance Analyst ensures that IT Operations are in line with internal and external industry compliance standards. They are experts in Allianz Functional Rules, Regulations, Standards and Policies. They are excellent communicators of auditor findings, remediations and advisories allowing understanding among Compliance stakeholders.

What You Will Be Doing

  • Facilitate the audit and assessment conduct for internal and external auditors/assessors.
  • Evaluate and analyze any audit findings and work with stakeholders to plan remediation activities.
  • Identify and report control nonconformities that affect strategic compliance objectives and make recommendations to stakeholders, aimed to reduce the likelihood of system failure.
  • Participates in audit conducts to ensure IT Compliance
  • Effectively communicate audit findings to stakeholders to ensure compliance and adherence to standards.
  • Assess, validate, document and support the implementation of internal controls as part of on-going compliance efforts (Internal/External/Regional/Security Audit.)
  • Assist the compliance team with reviewing and tracking outstanding information security findings and remediations, especially as they relate to policy, procedures and risk gaps.
  • Participate in driving education and awareness of Information security-related risks to Business, Users, IT Teams and reviewing the Information Security Controls implemented in the organization.
  • Participate in making recommendations to ensure effective and consistent control implementations and testing procedures to achieve Continuous Monitoring and Continuous Audit capabilities.

What We’re Looking For

  • At least 4-6 years, experience in Information Security or related domain
  • Knowledge and understanding of Information Security and IT Concepts and Security Standards Framework such as NIST, ISO 27001 or PCI
  • Nice to have certifications: CISSP, CRISC, CISA, CISM, or related GIAC
  • Okay to accept project-based employment
  • Okay to accept hybrid work setup with once or twice a week onsite in Makati

About Us

For over 35 years, Computer Professionals, Inc. (CPI) has evolved into an innovative technology company delivering high-quality software services and solutions with technology focusing on Cloud, Java, and Oracle.

Sustaining a culture of continuous improvement and growth of our strong pool, CPI brings together a seasoned group of over 200 highly-skilled IT professionals to deliver ideal solutions and services in both local foreign projects. CPI continues to evolve and innovate.

“Engineering Success” is the purpose for which CPI exists. We strive to live this out individually and collectively for the success of our clients and the betterment of the larger community we are all a part of. Learn more about CPI here.

Working at CPI

At CPI, our employees are our greatest asset and foundation for success. We’re committed to providing them the support and resources they need to succeed, both personally and professionally. We cultivate a culture where our CPIncers feel valued, appreciated, and motivated through employee engagement activities, comprehensive benefits packages, and trainings to help CPIncers stay ahead of the curve. Learn more about Careers at CPI here.

Data Privacy Notice

This Data Privacy Notice applies to all users accessing and using our website. We are committed to protecting your personal information and respecting your privacy. By using our website, you consent to the collection, use, and protection of your personal information as outlined in this notice.

Information We Collect:

We may collect personal information that you provide when using our website, including but not limited to your name, contact details, and any other information you voluntarily provide.

Use of Your Information:

The personal information we collect may be used for various purposes, including responding to your inquiries, providing services you request, personalizing your user experience, and improving our website’s functionality.

Data Privacy Act Compliance:

We adhere to the principles of the Data Privacy Act of 2012 in the Philippines. Your personal information will be treated confidentially and processed lawfully. 

Your Rights:

You have the right to access, correct, update, or request the deletion of your personal information. If you have any questions or requests regarding your personal information, please contact us at

Security Measures:

We implement reasonable technical and organizational measures to safeguard your personal information from unauthorized access, disclosure, or misuse.

Third-Party Links:

Our website may contain links to third-party websites or services. We are not responsible for the privacy practices or content of these third parties. We encourage you to review the privacy policies of any third-party sites you visit.

Changes to this Notice:

We may update this Data Privacy Notice periodically to reflect changes in our practices. The updated version will be posted on our website, and the date of the latest revision will be indicated.

Terms of Use

By accessing and using our website, you agree to abide by the following terms and conditions. These terms apply to all users, including those submitting applications through our website:

General Use:

  1. You may use our website for lawful and legitimate purposes only.
  2. You must not engage in any activity that could harm, disrupt, or compromise the functionality of our website.

Job Application Submission:

  1. You are responsible for providing accurate and complete information in your application.
  2. We reserve the right to contact references and verify the accuracy of the information provided in your application.
  3. For inquiries regarding your application, please contact us at

Intellectual Property:

  1. All content on our website is protected by intellectual property rights and is the property of Computer Professionals Inc.
  2. You may not use, reproduce, distribute, or modify any content without prior written consent.

Limitation of Liability:

  1. We strive to provide accurate and up-to-date information, but we do not guarantee the accuracy, completeness, or reliability of the content on our website.
  2. We are not liable for any direct, indirect, incidental, or consequential damages arising from your use of our website.

Changes to Terms:

  1. We reserve the right to modify and update these terms at any time without prior notice.
  2. Changes to the terms will be effective immediately upon posting on our website.

Contact Information:

For inquiries, concerns, or requests related to these terms, or personal information, please contact us at