Job Title: Risk Analyst (US)
Work Setup & Schedule:

• Hybrid (Mon-Fri, 8:00am to 5:00pm)

What you’ll be doing:

• Implement and maintain risk assessment frameworks and security controls aligned with regulatory requirements and industry standards.
• Ensure that risk management processes are documented, sustainable, and support D&V's strategic objectives.
• Support the design, deployment, and improvement of both the ERM and ISRM programs, including monitoring, reporting, and updating risk profiles.
• Perform regular risk assessments to identify, evaluate, and prioritize risks across various areas, including operational, financial, and information security risks.
• Develop, document, and implement security standards, procedures, and controls to mitigate identified risks.
• Collaborate with various departments to ensure that risk management controls and procedures are effectively integrated into business processes.
• Ensure compliance with relevant regulations, standards (ie. ISO 3100, ISO 27005, etc.), and legal requirements related to both enterprise and information security risks. o Continuously improve D&V’s internal control environment through process enhancements, automation, and adoption of emerging technologies.
• Propose and implement process improvements to strengthen the company’s risk management and information security frameworks.
• Contribute to the evolution of risk management capabilities by identifying areas for policy development, automation, and efficiency gains.
• Provide strategic recommendations to stakeholders on how to address identified risks and improve the organization’s risk posture.
• Work closely with Corporate and Client Service Units to align risk management practices with organizational goals and operational needs.
• Assist in the development and implementation of risk treatment plans and ensure timely communication of key risks to stakeholders.
• Respond to information security and risk management queries from auditors or regulators.
• Develop, document, and communicate best practices and standardized documents related to IMS (Integrated Management System), as necessary.
• Track and monitor compliance with internal and external audit recommendations and ensure corrective actions are implemented in a timely manner.
• Other requirements as assigned by the QA Supervisor or the Head of QA

What will make you a great fit:

• Bachelor’s degree in accountancy, Business Administration, or a related field. o Professional accounting certification such as CPA is an advantage.
• Certification in Quality Management System (QMS), Information Security Risk Management System (ISMS), and/or Enterprise Risk Management is required.
• Minimum of 3 to 4 years in risk management, information security, or related disciplines. o Familiarity with Risk Management Frameworks (ISO 3100 and ISO 27005, NIST, etc.) and regulatory requirements.
• Proficiency in developing and implementing security controls and risk mitigation strategies.
• Experience in collaborating with cross-functional teams and presenting findings to senior management.
• Strong analytical skills with the ability to assess and prioritize risks.
• Excellent analytical and problem-solving skills, with a keen attention to detail.
• Exceptional communication and interpersonal skills to effectively interact with diverse stakeholders.
• Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment.

What D&V Philippines can offer you:
D&V Philippines is a place where you can build and grow your
career because we invest in your training and development. You’ll
be a key player in our mission to deliver high-quality, cost-effective
finance and accounting services for CFOs and professional
services firms in Australia, Asia-Pacific, Europe, the United States,
and the United Kingdom.
You’ll also get to enjoy these perks on top of the essential
employee benefits:

• Competitive salary with non-taxable allowances
• Health and wellness benefits
• Vacation and sick leave credits
• Yearly company and employee performance bonuses
• Free meal during office days
• Parent-friendly office
• Training and certifications
• CPD Training Assistance and PRC license renewal reimbursement
• Year-round employee engagement activities

Job Type: Full-time