D&L Industries

Information Security Compliance Analyst

Duties and Responsibility

  • Assist in the development and implementation of information security policies, standards, guidelines and procedures
  • Conduct periodic evaluations of internal control systems, document the results, make recommendations to remediate the identified risks, and monitor strategies to remedy information security control deficiencies
  • Conduct information security education, training and awareness activities for general users such as new hire orientation, annual training, and creation of security reminders/advisories.
  • Initiate changes in policies and procedures due to new or revised regulations
  • Maintain regulatory evidence including policies, standard training, and compliance monitoring
  • Defense-in-depth methodology when assessing the effectiveness of controls including deployment of compensating controls
  • Manage information asset inventories
  • Facilitate control testing in form of vulnerability assessment, risk assessments, penetration, and social engineering testing.
  • Develop key performance metrics to track and ensure compliance with established policies and standards.
  • Stay current with the latest cyber security threat landscape and notify IT, teams of applicability to the Company’s systems,
  • Other duties and responsibilities that may be assigned.


  • Bachelor’s Degree in IT, Management Information Systems, or related field preferred
  • Minimum of 4 years of experience in an IT audit / risk management/compliance role / information security policy authoring process
  • Knowledgeable in various compliance frameworks and regulations (DPA, GDPR, PCI, NIST, ISO 27001, SOC 1/2, as well as audit management)
  • Highly self-motivated and directed professional with keen attention to detail
  • A high degree of organizational, analytical and critical-thinking skills
  • Ability to influence across all levels of the organization
  • Penetration Testing and Vulnerability scan analysis and remediation experience
  • Excellent interpersonal communication & presentation skills.
  • Must have the ability to work as a team member and independently.
  • Strong project management skills

Interested applicants may send their applications to recruitment@dnl.com.ph