Business Analyst

System One • manila, manila • Posted May 28, 2026

About the Role

Business Analyst – Audit & Compliance Programs


Role Overview

This Business Analyst will support quarterly access review audit work and a range of initiatives focused on remediating audit issues and strengthening controls. The role partners with compliance, audit, technology, and application stakeholders to ensure requirements are captured clearly, documented thoroughly, and delivered as intended. You’ll also help align internal teams working across governance, development, and operational controls by tracking progress through KPIs, metrics, and milestone reporting.


Key Responsibilities

  • Support quarterly access review cycles by gathering, documenting, and confirming business and compliance requirements
  • Collaborate with audit, compliance, and technology partners to drive audit remediation efforts from planning through closure
  • Document current and target state processes for access reviews, ...