Information Security Compliance Analyst - Taguig - Bounty Fresh Group Holdings, Inc.

    Bounty Fresh Group Holdings, Inc.
    Bounty Fresh Group Holdings, Inc. Taguig

    2 araw ang nakalipas

    Paglalarawan

    Job Summary:

    The Information Security Compliance Analyst will support and execute our

    compliance, risk, and assurance activities across ISO 27001, SOC 2, Data Privacy, privacy,

    and third-party/vendor risk.

    Key Responsibilities

    1) Security Compliance (ISO 27001 / SOC 2 )

    ● Support the ongoing implementation and maintenance of the Information Security

    Management System (ISMS) aligned with ISO policies, procedures, risk

    treatment plans, Statement of Applicability, evidence).

    ● Coordinate compliance activities for SOC 2, including control mapping, evidence

    collection, and periodic control checks.

    ● Maintain compliance artifacts such as control narratives, process documentation,

    evidence repositories, and compliance calendars.

    2) Audit & Internal Assurance Support

    ● Coordinate internal and external audit support activities: manage PBC requests,

    schedule walkthroughs, compile evidence, and track open items.

    ● Assist in documenting findings, validating remediation actions, and monitoring closure of

    audit issues.

    3) Privacy & Data Protection Support

    ● Support privacy-related compliance requirements in partnership with stakeholders (e.g.,

    data handling controls, access controls, retention, and documentation support for

    DPIA/PIA where applicable).

    ● Help respond to customer security/privacy questionnaires and due diligence requests.

    4) Third-Party / Vendor Risk Management

    ● Perform vendor risk assessments, review supporting documentation (SOC reports, ISO

    certificates, PCI AoCs, security policies), and assign risk ratings.

    ● Track vendor risks and ensure mitigation plans and follow-ups are documented and

    completed.

    5) Risk Management & Governance

    ● Support periodic risk assessments, maintain risk registers, and contribute to compliance

    and risk reporting/metrics.

    ● Assist in maintaining governance documentation (policies, standards, exceptions,

    training/awareness records) and promoting adherence to security controls.

    Required Qualifications

    ● 5+ years of experience in information security compliance, IT GRC, IT risk, audit

    support, or security assurance.

    ● Practical exposure to at least two of the following: ISO 27001, SOC 2, privacy, vendor

    risk.

    ● Hands-on experience with audit evidence gathering, control documentation, and

    coordinating with control owners.

    ● Strong written communication and documentation skills.

    Preferred Qualifications (Nice to Have)

    ● Experience supporting ISO 27001 audits (internal/external) and maintaining ISMS

    documentation.

    ● Familiarity with GRC tooling or structured tracking (e.g., Vanta/Drata/Tugboat

    Logic/ServiceNow GRC, Jira/Confluence/SharePoint).

    ● Certification required ISO CISA, CRISC, CISSP, PCI-related certifications are

    not required but are a plus.

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