Senior Compliance Expert

6 days ago

Taguig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱1,500,000 - ₱3,000,000 per year


We are looking for

Role: Senior Compliance Expert
Setup: Hybrid
Schedule: Mid Shift
Location: BGC, Taguig City
Experience: Experience of working within a Global Financial organization; Minimum 5 years experience with IT and technology controls/audit related engagements

The Role

This role will report to Head of Technology Compliance and work closely with Lines of Business responsible for client needs relating to compliance reporting requirements.

- Accountable for delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
- Manage key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
- Present at key governance forums
- Produce timely metrics to support governance reporting requirements.
- Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
- Engagement with third party vendors who operate controls within the WTW environment leveraged for in scope audits.
- Support UK working hours between Monday to Friday.

The Requirements

Skills:

- Experience in leading a dynamic multi location team.
- Ability to direct and manage multiple requests and team members.
- Manage communications with multiple stakeholders concurrently.
- Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.

Qualifications:

- Educated to degree level or equivalent
- Experience of working within a Global Financial organisation
- Minimum 5 years experience with IT and technology controls/audit related engagements


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