IT COMPLIANCE OFFICER
IT COMPLIANCE OFFICER
JOB DESCRIPTION
• Audit/assess IT controls to ensure compliance with regulatory, contractual, and internal standards and/or obligations
• Manage compliance assessments across a broad range of programs, including PCI, ISO 27001, HITRUST, and other assurance programs as needed
• Conducted supplier due diligence reviews
• Support IT and business stakeholders to create clear, actionable plans detailing specific deliverables, timelines, and accountability to resolve information security issues
• Tracking and reporting of outstanding security-related issues
• Facilitate the annual review of compliance policies, processes, and procedures
• Complete daily, weekly, and monthly compliance reports and other scheduled reports as assigned
• Complete quarterly and semi-annual access recertification
• Review and approve production change requests
• Participate in incident response drills and live events to ensure the team follows the defined incident response strategy, policies, and procedures
• Lead the implementation, communication, and training of awareness and compliance programs
• Remain up-to-date on regulatory changes and landscape, best practices and developments in the industry
• Represent and advance a “compliance culture” within the organization
• Perform other duties as assigned
JOB QUALIFICATION
- BS in Information systems, computer science or equivalent graduate
- With 5+ years of hands-on compliance or IT audit experience in a large, global enterprise environment
- With Industry recognized certifications such as CISA, ISO 2701 Lead Auditor, PCI ISA/QSA, HITRUST CCSFP preferred
- Strong knowledge and 5+ years of experience in PCI DSS, ISO 27001, and HITRUST frameworks
- Strong knowledge and 5+ years of experience in risk management frameworks
- Strong knowledge of Windows operating systems, network technology, mobile technologies, and business applications
- Firm understanding of audit methodologies and developing internal audit deliverables including process flows, work programs, audit reports, and control summaries
- Firm understanding of process areas including service management, change management, problem management, incident management and access management.
OTHER JOB REQUIREMENTS
WORK LOCATION
Quezon CityCOMPANY PREVIEW
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COMPANY OVERVIEW
About UpRush Social Geekers
Your people is your organization’s most important resource. How you take care of them can predict just how successful your company will be. While there are many ways that this can be done, one of the easiest and fastest way to get things going is to get the help of a solutions provider. This is where UpRush Social Geekers come in.
Uprush Social Geekers is an HR solutions and services provider located in the heart of Makati. We started in 2015 with only a handful of consultants, working hard to provide cost-effective quality HR solutions and services. Today, the Company has steadily grown its portfolio with new and return clients – proof of the Company’s ability to provide guaranteed success to its clients.
UpRush Social Geekers was founded in 2015 with the aim of providing quality yet affordable HR solutions and services. The organization started with only a few HR consultants, and now has grown to about 15 high-rated consultants.
We are your go-to company for anything – from simple in-house training and public workshops to complex HRIS technology solutions.
Company Mission and Vision
UpRush Social Geekers believes in the value of integrity and passion. Certainly, these are the same values that we follow when it comes to assisting our clients. We make sure that we are able to get to the root-cause of the problem, and provide a customized HR solutions and services based on it.
Who Is UpRush Social Geekers?
UpRush Social Geekers is a premier provider of HR solutions and services – from public workshops and training, to consultancy and retainer services. We were founded in 2015 in the heart of Makati.