Senior IT Specialist: Compliance

2 days ago


Muntinlupa, Philippines eClerx Full time

Overview

eClerx – Muntinlupa City, National Capital Region, Philippines

Responsibilities
  • Developing and implementing IT compliance policies, procedures, and programs.
  • Regular reviews of IT policies and procedures and maintaining the documentation.
  • Advising on the suitability of policies and procedures for their adherence to ISO standards and the SSAE framework.
  • Collaborating with cross-functional teams to ensure all departments adhere to relevant regulations and standards.
  • Conducting regular internal checks and assessments to identify potential information security compliance risks.
  • Annual external SOC and ISO 27001 audits; running, administering, and participating in external audits.
  • Managing the IT risk registers.
  • Monitoring regulatory changes and industry standards to ensure the company’s information security compliance.
  • Reporting on the performance and results of IT processes.
Knowledge, Skills, and Abilities (KSAs)
  • Be highly organized and self-motivated.
  • Have a high standard of written English.
  • Ability to communicate clearly, both in writing and verbally.
  • Strong analytical and review skills.
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
  • Must be able to work at Alabang, Muntinlupa when work in the office resumes.
Required Education and Experience
  • Have at least five years of experience in an IT compliance or IT Asset Management role.
  • Have experience with the SSAE 18 framework and the ISO 27001 standard, or equivalents.
Preferred Education and Experience
  • Preferably have a technical background in IT or software engineering.
  • Have a degree in a relevant subject area.
#J-18808-Ljbffr

  • Muntinlupa, Philippines Scan Global Logistics Full time

    Responsibilities: Responsible for Export Compliance/Denied Party Screening (DPS). Validate names of customers, business partners, etc., against official watch lists or sanctioned lists to ensure compliance with legal restrictions. Ensure SGL compliance with sanctions and export control regulations imposed by the EU, US, and UN through Denied Party...


  • Muntinlupa, Philippines Lattice Semiconductor Full time

    Lattice Overview There is energy here…energy you can feel crackling at any of our international locations. It’s an energy generated by enthusiasm for our work, for our teams, for our results, and for our customers. Lattice is a worldwide community of engineers, designers, and manufacturing operations specialists in partnership with world-class sales,...


  • Muntinlupa, Philippines Allegro MicroSystems, LLC Full time

    Senior Specialist, Payroll page is loaded## Senior Specialist, Payrolllocations: Alabang, Muntinlupa City, Philippinestime type: Full timeposted on: Posted Todayjob requisition id: R5748The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of...


  • Muntinlupa, Philippines Michael Page Full time

    Overview To take ownership in a new role. To join a fast scaling SSC company. About Our Client The hiring company is a large organization operating in the business services industry. They focus on delivering efficient and reliable services to their clients. With a strong commitment to excellence, the company supports its employees with professional...


  • Muntinlupa, Philippines Microchip Technology Inc. Full time

    Staffing Specialist at Microchip Technology Inc. Job Purpose : The IT Quality Assurance Engineer plays a critical role in ensuring the accuracy, integrity and reliability of Configuration Management Database (CMDB) data, while driving continuous improvement across IT Assets and operational processes. This role helps support Microchip Technology Inc.’s...

  • Senior Accountant

    2 days ago


    Muntinlupa, Philippines Designer Blooms Full time

    Overview Designer Blooms is a renowned floral design company with a legacy spanning three decades and operations in the Philippines, Canada, and the USA. Known for its innovative designs and commitment to quality materials, Designer Blooms excels in weddings, corporate events, and personal celebrations. The company's adaptability and focus on customer...

  • Finance Specialist

    2 days ago


    Muntinlupa, Philippines SGS Full time

    SGS Muntinlupa City, National Capital Region, Philippines Finance Specialist (P2P, R2R, B2C) SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence,...


  • Muntinlupa, Philippines GECO Asia Pte Ltd Full time

    About Us: GECO Philippines, part of the GECO Asia Group of Companies, is a specialist IT Consulting Services company with headquarters in Singapore and two delivery centers in the Philippines. Position: Sr. Data Specialist We are looking for a highly skilled and detail-orientedSenior Data Analyst to join our team. If you have strong analytical skills, a...


  • Muntinlupa, Philippines Pinnacle Intelligence Full time

    Compensation and Benefits Specialist – Pinnacle Intelligence Location: Alabang (On-site), Muntinlupa City, Metro Manila, Philippines Department: Human Resources • Reports To: HR Manager (Adjust as applicable) Position summary The Compensation and Benefits Specialist plays a critical role in ensuring the accuracy, compliance, and efficiency of payroll and...


  • Muntinlupa, Philippines J-K Network Services Full time

    Responsibilities Manage the company’s tax compliance- Come out to the different strategies to minimize tax liabilities and optimize financial outcomes for the company Analyze all the contracts ensure compliance with tax laws and minimize tax losses Manage and help in preparing financial report Regulate all unexpected assignments and duties as they...