Senior IT Specialist: Compliance

4 days ago

Ayala Alabang, National Capital Region, Philippines eClerx Full time ₱900,000 - ₱1,200,000 per year

Duties and Responsibilities

  • Developing and implementing IT compliance policies, procedures, and programs.
  • Regular reviews of IT policies and procedures and maintaining the documentation.
  • Advising on the suitability of policy and procedures for their adherence to ISO standards and the SSAE framework
  • Collaborating with cross-functional teams to ensure all departments adhere to relevant regulations and standards.
  • Conducting regular internal checks and assessments to identify potential information security compliance risks.
  • Annual external SOC and ISO 27001 audits
  • Running, administering, and participating in external audits.
  • Managing the IT risk registers
  • Monitoring regulatory changes and industry standards to ensure the company's information security compliance.
    Reporting on the performance and results of IT processes.

Knowledge, Skills, and Abilities (KSAs)

  • Be highly organized and self-motivated.
  • Have a high standard of written English.
  • Ability to communicate clearly, both in writing and verbally.
  • Strong analytical and review skills.
  • Must be willing to work night shift schedules (US hours) and during PH Holidays.
    Must be able to work at Alabang, Muntinlupa when work in the office resumes.

Required Education and Experience

  • Have at least five years of experience in an IT compliance or IT Asset Management role.
    Have experience with the SSAE 18 framework and the ISO 27001 standard, or equivalents.

Preferred Education and Experience

  • Preferably have a technical background in IT or software engineering.
  • Have a degree in a relevant subject area.

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