Senior Compliance Expert- Hybrid

2 days ago

Taguig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱202,000 per year


We are looking for Senior Compliance Expert for our client located in BGC

Salary: Up to 202K
Schedule: Monday-Friday, Midshift
Set-up: Hybrid

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 environment leveraged for in scope audits.

- Support UK working hours between Monday to Friday.

- 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

Behaviors:

- Lead and drive key audit objectives
- Resourcefulness and organizational agility
- People management
- Problem Solving
- Delivery focused
- Strong communications and stakeholder management


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