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KMC Solutions Inc
XTN-92E5469 | IT GOVERNANCE & RISK COMPLIANCE
IT Governance & Risk Compliance Analyst at KMC Solutions Inc, Muntinlupa. Ensure SOX compliance, manage controls & processes. 2-5 yrs GRC/audit experience required. Health insurance, learning opportunities, cloud HR platform included.
Staffing Agency/Recruiter
Entry Level
ServiceNow Role Type:
ServiceNow Modules:
Governance, Risk, and Compliance
ServiceNow Certifications (nice to have):
Certified Implementation Specialist - Risk and Compliance
Job description
Posted on:
December 12, 2025
The IT Governance, Risk, and Compliance (GRC) Analyst will assist IT SOX and compliance initiatives, ensuring compliance for applications and infrastructure. This role collaborates with IT, business, and audit teams to make controls and processes effective.
Requirements
- 2-5 years’ experience in governance, risk and compliance
- Experience in audit, compliance, or security
- Knowledge of regulatory requirements such as SOX
Benefits
- Health Insurance/HMO
- Unlimited MadMax Coffee
- Diverse learning & growth opportunities
- Accessible Cloud HR platform (Sprout)
- Above standard leaves
Requirements Summary
2-5 years of experience in governance, risk and compliance, experience in audit, compliance, or security, and knowledge of regulatory requirements such as SOX
