Governance, Risk, and Compliance Specialist (IT Audit)

Department

Information Technology

Employee Type

Probationary

Cebu Pacific is always up for new challenges, enabling our teams to stay at the forefront of agile and technological innovations. Pursuing a career under Information Technology at Cebu Pacific will enable you to play a pivotal role in shaping and securing the airline’s digital landscape from business analytics, system architecture, technology engineering, project management, cybersecurity, and cloud solutions. At Cebu Pacific, we build more than just technology—we create solutions that fuel the future of travel.

Bring your technical expertise to the team and be a moment maker in the ever evolving field of Information Technology as a GRC (Governance, Risk & Compliance) Specialist. Visit our careers site to learn more about how your moment matters at Cebu Pacific: CEB Careers Site

Primary Responsibilities:

• Deal with IT policies and its implementation.
• Manage security standards & government policy that is relevant to the company.
• Support the Security Awareness training and police the adherence to policy across the airline.
• Support the risk agenda for IT with regards to acceptable levels of control needed for all systems and be responsible for reporting this to IT Management.
• Recognize changes in policy and embedding oneself in local and national security topics and meetings.
• Support on ISO 27001 activities such as but not limited to documentation, training and audit.
  
  

Qualifications:

• A College graduate with a Bachelor’s Degree in Information Technology, Computer Engineering or any other related course.
• At least 2 years of IT Security experience.
• Knowledge of ITIL process is a plus.
• Experience in security consultancy, ISO 27001 / CIS CSC frameworks, vulnerability assessment, penetration testing, as well as forensic analysis fields, is an advantage.
• A holder of security professional certification is a plus.
• Good command of both verbal and written communication skills.
  
  

Why Join Us:

• We are the first Great Place to Work certified airline in Southeast Asia.
• We have been recognized as Best Employer Brand on LinkedIn for two consecutive years.
• Be part of a forward-thinking team that values innovation and continuous improvement.
• Play a key role in developing and nurturing the talents that drive our success.
• Accelerate your career with access to extensive learning programs and leadership development initiatives, all under Ceb U, our corporate university.
• Enjoy unique employee perks such as free travel for you and your family. Expanded coverage to common law partners and same sex partners!
• Be assured of a comprehensive healthcare coverage upon hire.
  
  

Note: This position is for an Individual Contributor and will be based in Pasay City, Metro Manila but currently follows a hybrid workplace flexibility arrangement.

Your moment matters. Be a Moment Maker!

Cebu Pacific warns the public against fake hiring and training advertisements by unknown groups. We do not require payment from candidates during the recruitment process nor do we require submission of physical application documents. For official information on our job openings, please visit our LinkedIn or career site at CEB Careers Site for reference.

Experience Range Range (Years)

2 - 4 years

Job posted on

2025-05-08