COMPLIANCE ANALYST

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: TYPE OF WORK

Full Time

: SALARY

45000

: HOURS PER WEEK

40

: DATE UPDATED

Aug 17, 2026

JOB OVERVIEW

JOB OVERVIEW

About Mostro
We sell cybersecurity and compliance services to mortgage brokers and regulated small businesses. We're building proprietary compliance solutions and control frameworks that simplify regulatory requirements for our clients. We need someone who understands compliance fundamentals and can support our control map and compliance documentation under the direction of leadership.

About the Role
This is an entry-to-mid-level operational role that bridges compliance standards with our client delivery. You'll support the development and maintenance of our control map, help ensure compliance across relevant frameworks (SOC 2, FTC, mortgage broker regulations, etc.), manage compliance documentation, and coordinate with our sales and delivery teams to ensure we're meeting client requirements. You're not just documenting — you're helping ensure our internal operations and client relationships are built on solid compliance foundations. This role reports to leadership and has growth potential into a full compliance manager position as the company scales.

What You'll Do

- Support the development and maintenance of our ControlMap and compliance documentation across relevant frameworks (SOC 2, FTC, mortgage industry requirements, data protection)
- Assist in auditing internal processes and identifying compliance gaps or control weaknesses
- Create and update policies, procedures, and control testing schedules
- Help manage compliance evidence collection and organize documentation for client audits
- Coordinate with product and engineering teams on security and compliance improvements
- Prepare compliance reports and status updates for leadership and clients
- Stay current on regulatory changes affecting our industry and clients

What We're Looking For

- 1-2+ years of compliance, audit, risk management, or control operations experience (internships and coursework count)
- Familiarity with compliance frameworks (SOC 2 Type II, HIPAA, GLBA, or similar — formal certification not required, but you should know what these are)
- Understanding of internal controls, risk assessment, and compliance mapping fundamentals
- Strong organizational and documentation skills — attention to detail is critical
- Experience working with both technical teams and business stakeholders (or strong willingness to learn)
- Ability to translate compliance requirements into practical, implementable controls
- Strong communication skills and ability to explain compliance concepts clearly
- Self-starter who can execute on defined tasks with minimal supervision and ask for help when needed

Bonus (Not Required)

- Experience in mortgage, financial services, or regulated industries
- Familiarity with GRC tools (Vanta, Drata, Secureframe, or similar)
- Background in cybersecurity or IT audit
- Knowledge of Philippine data privacy regulations (DPA 2012, NPC requirements)

Compensation & Structure

- Base salary: PHP 45,000/month with benefits
- Performance bonuses based on compliance audit results and successful client certifications
- Growth path: This role is designed to grow into a Compliance Manager position as Mostro scales
- Remote work (Philippines-based)

SKILL REQUIREMENTS

Compliance Management | Risk Assessment | Control Mapping | SOC 2 (familiarity) | Internal Audit Support | Regulatory Knowledge | Documentation | Attention to Detail

SKILL REQUIREMENT

Attention to Detail Risk Assessment Regulatory Compliance

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COMPLIANCE ANALYST

Please login or register as jobseeker to apply for this job.

TYPE OF WORK

SALARY

HOURS PER WEEK

DATE UPDATED

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