Application Compliance Specialist

1 day ago


Manila, National Capital Region, Philippines beBeeCompliance Full time $55,000 - $75,000
Job Description

We inspire and foster a culture that encourages innovation. Brilliant individuals work in an environment that drives collaboration, advances their careers, and amplifies customer success.

As an application management services specialist, you will leverage technology skills and deep industry knowledge to help clients transform their operations using the latest technologies in cloud, applications, security, IT Outsourcing, business process outsourcing, and modern workplace.

Key Responsibilities
  • Ensure compliance with IT policies and standards by assessing applications.
  • Validate Application Owners, align roles, responsibilities, establish a communication plan, and identify main application stakeholders.
  • Validate Business Impact Analysis (BIA) of the applications.
  • Review, update, and fix information about the applications in the Configuration Management Database (CMDB).
  • Create or revise application enterprise architecture diagrams:
    • Application Environment Diagram (data flow)
    • Technical Infrastructure Diagram
    • Authentication Sequence Diagram
  • Validate key application information including Privacy Data, Stewardship Data, Technical Information, Identity and Access Management Details.
  • Gather and review existing application-related documentations.
  • Work with Application Owners or vendors on support documentation and design processes to achieve Critical Security Controls (CSC) compliance.
  • Provide Computer System Validation (CSV) support and assessment remediation as per Standard Operating Procedures (SOP).
  • Manage identified issues from risk compliance assessments covering Issue Remediation, Risk Acceptance, and Identity and Access Management support.
  • Integrate IAM teams for Active Directory or SSO integration and approved authorization management tools.
  • Perform time-triggered stewardship activities and respond to service requests.
Requirements
  • Strong customer relationships.
  • Ability to collaborate with various vendors, customers, and internal resources.
  • Good understanding of application setup, hosting, or enterprise architecture diagrams.

This role is suitable for those skilled in application management services and have experience working with IT policies and standards. The ideal candidate has excellent communication and interpersonal skills and can work collaboratively with different stakeholders.



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