Position Title: Compliance Lead

Set-up: WORK ON-SITE

Location: BGC, Taguig City

About the role

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.

• 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.

• Minimum of 3 years of 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

Apply now! You may also send your resume to paulmark.