Enterprise Risk and Compliance Specialist

5 days ago


Manila, National Capital Region, Philippines Aurecon Full time
About the Role
Aurecon is an engineering and infrastructure advisory company seeking a highly skilled Enterprise Risk and Compliance Specialist to join our team. In this role, you will play a critical part in ensuring the integrity of our IT environment by identifying, assessing, and mitigating risks. Your expertise will be essential in maintaining the trust of our clients, stakeholders, and employees.

Key Responsibilities
Implement and improve the Control Assurance Program, validating compliance of IT technology and processes with Aurecon's IT policies and standards. Act as the primary contact for internal and external audits, coordinating and facilitating auditors' requests. Track audit and other compliance and security remediation activities, organizing follow-up meetings as required. Perform IT self-assessments to monitor Aurecon's compliance and maturity against its IT policies and standards. Be the Subject Matter Expert for IT compliance and provide advice to IT operations and IT projects. Raise awareness and publicize the requirements stated in the Aurecon IT policies and standards. Assist the business by coordinating responses to bids, prospective client, and client IT questionnaires. Ensure the information provided in all activities is of appropriate quality and provided regularly and timely.

Requirements
We are looking for a candidate with 4+ years of experience working in a similar capacity. Certified Information Systems Auditor (CISA) or ISO/IEC 27001 Auditor is desirable. Excellent communication and presentation skills are essential. Strong customer service and collaboration/relationship building skills (both internal and external) are necessary. Display keen attention to detail. Analytical and methodical approach is expected. Ability to stay calm, remain focused, show empathy, and find mutually agreeable ways forward in situations of conflict is crucial. General knowledge of Information Technology such as Active Directory and IT processes such as user access management, backup and recovery, and ITIL processes such as change management, incident management, problem management, service request management, CMDB is required.

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