We have an exciting opportunity to join a dynamic team and providing a lead role delivering our Compliance requirements across our internal and external regulatory requirements.
RESPONSIBILITIES
· The successful candidate will report into the Infrastructure Director and be the focal point working with the various internal stakeholders and external auditors.
· Support the IT Leadership regarding Compliance co-ordination within the Global IT Infrastructure organization.
· Work to support the Infrastructure Team to address key technology open risks.
· Support Infrastructure Team to maintain oversight controls and identify improvement opportunities.
· Co-ordinate with the Group Risk and Control Team to support remediation of Internal and external Audit findings.
· Provide appropriate challenge to both Internal and External auditors.
· Liaise with managed service provider regarding external audit findings and remediation plans.
· Follow up open Audit points and work with control owners.
· Prepare for, attend and minute relevant compliance forums
· Effective communication to all stakeholders.
QUALIFICATIONS
· Minimum of 3 years’ experience in a compliance based role.
· A working knowledge of various regulatory audits such as SOC, SOX, FCA and CCPA
· Experience of working with external auditors
· Experience of designing and implementing controls
· Exceptional communication skills (verbal and written) to executive level
· Mid Shift, office in BGC, Taguig
· Flexible work arrangement (Hybrid/WFH)