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Compliance and IT Governance Expert

2 weeks ago

Manila, National Capital Region, Philippines CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ Full time
Key Responsibilities

The Compliance and IT Governance Expert will play a critical role in ensuring the effective implementation of compliance and governance practices within the IT division at CITCO INTERNATIONAL SUPPORT SERVICES LIMITED-PHILIPPINE ROHQ.

Key responsibilities include assisting OCM project managers in developing and implementing control improvement projects, representing IT during audits, and supporting the review of policies and procedures.

Additional duties include collecting and compiling IT quality and risk metrics, working with IT stakeholders to break down silos and promote collaboration, and ensuring effective communication through status reporting and risk management.

A high level of intellectual curiosity, excellent communication skills, and experience with SDLC frameworks are essential for this role.