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IT Compliance Expert

3 weeks ago

Manila, National Capital Region, Philippines beBeeCompliance Full time ₱500,000 - ₱800,000
Job Title:

Compliance Professional

Job Description

The role of Compliance Professional is to ensure that the organization's IT operations are in compliance with regulatory requirements, industry standards, and organizational policies. This involves monitoring IT processes and systems to ensure adherence to established frameworks such as SSAE 18 and ISO 27001.

This position requires close collaboration with internal stakeholders, including IT and business units, to prepare compliance documentation, assist in audit activities, and track remediation progress. The Compliance Professional will also be responsible for coordinating with external auditors, regulators, and other stakeholders during audit engagements.

In addition, this role involves developing and improving IT compliance frameworks, policies, and procedures to ensure they remain effective and up-to-date.

Key responsibilities include:

  • Monitoring IT processes and systems to ensure compliance with internal controls, policies, and regulatory standards.
  • Preparing compliance documentation, evidence, and audit reports in collaboration with IT and business units.
  • Coordinating with external auditors, regulators, and internal stakeholders during audit engagements.
  • Assisting in the development and improvement of IT compliance frameworks, policies, and procedures.
Required Skills and Qualifications

To be successful in this role, the Compliance Professional should possess the following skills and qualifications:

  • Knowledge of IT compliance frameworks, standards, and regulatory requirements (e.g., SSAE 18, ISO 27001, SOX, GDPR).
  • Skilled in IT audit support, compliance documentation, and control testing.
  • Experienced in coordinating with auditors, regulators, and internal stakeholders.
  • Detail-oriented with strong analytical and organizational skills.
  • Capable of managing multiple compliance tasks and deadlines in a fast-paced environment.
Benefits

This role offers the opportunity to work in a dynamic and challenging environment, with the possibility of professional growth and development. As a Compliance Professional, you will have the chance to make a meaningful contribution to the organization's success and develop your skills in a rapidly evolving field.

Others

Seniority level: Mid-Senior level
Employment type: Full-time
Job function: Information Technology and Management
Industries: Technology, Information and Media
Location: Remote