GRC Analyst

MyPass Global

GRC Analyst ensuring integrity of compliance registers and supporting audit obligations. Working at MyPass Global, a workforce compliance software company.

Posted 7/24/2026full-timeCebu • 🇵🇭 PhilippinesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Expertise in Governance, Risk, and Compliance (GRC) management, with a strong focus on coordinating compliance registers, supporting audit programs, and ensuring adherence to regulatory obligations. Proficient in using GRC platforms like Drata and Jira for effective issue tracking and compliance management.

Highest-signal resume keywords

GRC ManagementRisk Assessment CoordinationCompliance Register ManagementInternal Audit SupportJira Ticketing

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Policy Lifecycle MonitoringRisk Review CoordinationCAPA Workflow ManagementCompliance Evidence PreparationVendor Contract Management

Soft Skills

Attention to DetailCross-Functional Coordination

Tools & Technologies

DrataConfluenceJiraQT9

Industry Keywords

Information SecurityRegulatory ComplianceCorrective ActionAudit ProgrammeCompliance Deadlines

About the role

Key responsibilities & impact

Monitor the policy lifecycle to ensure review deadlines are met
Coordinate the policy review and approval process across all business areas
Publish approved policies in Confluence and Drata
Maintain controlled templates within the master files and Google Gallery
Coordinate the timely review of risks within Drata
Support the Senior Corporate Services Manager with risk assessment scheduling
Monitor and report on Drata control readiness
Create and manage Jira tickets for control issues requiring remediation
Maintain the Drata evidence register
Maintain the third-party provider register covering software vendors
Ensure vendor contract records, renewals, and review evidence are current
Own the CAPA register within QT9, covering corrective actions arising from ISO audits
Support the internal audit programme, providing CAPA status and evidence to the Lead Auditor

Requirements

What you’ll need

Demonstrated experience in GRC, risk, or compliance roles within an organisation managing information security or regulatory compliance obligations
Proven ability to manage and coordinate multiple compliance registers simultaneously, including policy, risk, and corrective action registers
Demonstrated experience working within a GRC platform such as Drata or equivalent
Demonstrated experience supporting internal or external audit programmes
Experience managing or coordinating corrective action or CAPA workflows through to closure
Proven ability to coordinate across multiple business areas to meet compliance deadlines without direct authority over stakeholders
Experience using Jira or equivalent ticketing tools for issue tracking
High attention to detail, particularly in reviewing and preparing compliance evidence

Benefits

Comp & perks

Company-sponsored Healthcare Insurance worth PHP 110,000.00.
16 Paid Time Offs and 8 Compensatory Time Offs!
In-person and online learning and development opportunities
Monthly Value Awards
Casual Friday every day!
Team outings, weekly lunches, team events
Generous Employee Referral Program