Senior IT Specialist: Compliance

3 weeks 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.
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