Regulatory Compliance Professional

4 days ago


Quezon City, National Capital Region, Philippines Alight Solutions Full time
About the Job

We are seeking an experienced IT Compliance Specialist to join our team at Strada. As a key member of our compliance team, you will play a critical role in ensuring that Strada's IT systems and processes comply with relevant laws, regulations, and industry standards.

Your Key Responsibilities Will Include:

  • Maintaining Strada's Control Framework and reporting statuses.
  • Managing and conducting internal control monitoring and sample-based assessments/audits for regulatory (SOC, ISO, etc.) audit requirements.
  • Trouble-shooting issues identified in control monitoring and supporting remediation efforts.


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