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Senior Compliance Expert- Hybrid - Taguig City, Pilipinas - weSource Management Consultancy Firm
Paglalarawan
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
