Audit Manager job at gratitude philippines in national capital region | workbankGratitude Inc.
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 23/06/2024
Deadline: 16/02/2022
Oversee EWAP Audit team
Define, develop and administer Audit performance indicators and security metrics
Oversee internal operating controls, processes and practices
Manage and track status of Audit team performance, initiatives and projects
Works with global security team in the creation of policies, procedures, guidelines or controls to ensure it is current, adequate, functional, utilized in accordance with Teleperformance standards, legal and regulatory requirements.
Engage with multiple stakeholders in aligning current business processes with Teleperformance security standards/obligations such as PCI DSS, ISO27001 and ISO27002, HIPAA, BITS, etc.
Identifying and remedying security deficiencies and gaps with business suitable controls
Review Statements of Work, Master Service Agreements, and other contracts for security obligations and identify areas of exposure
Serve as liaison between multiple function within the organization to maximize the adoption of and support for security and compliance plans and procedures within the organization.
Serve as a liaison between the organization, the client, and security auditors concerning information security and compliance
Enhance Audit program providing guidance and expertise
Identify and lead the appropriate subject matter experts to participate in the identification and analysis of risk scenarios
Participate in BCP/DR related activities
Will be called upon to provide innovative risk management solutions
Completes all special projects and other duties as assigned.
· Required Skills:
Experience in a regulated (financial, pharmaceutical, health care, etc.) industry is highly desired. - One or more of the following certifications is highly preferred: CEH, CISSP, CRISC, CISA, ECSA, CHFI, CFE, MCSE, CCNA, CCNP
SKILLS/PERSONAL ATTRIBUTE
Clear awareness of the security and compliance function
Strong decision-maker focused on the business value of Security Adapts rapidly to changing circumstances
Focused on business needs
Innovative in thinking and delivery orientated
Works across teams, functions and organizations
Takes personal accountability and ownership
Effectively manage risk and ambiguity
Clear and concise verbal and written skills
Excellent command of decision making techniques
Strong influencing skills Persuasive leader
Able to manage performance issues
Builds a productive team that functions smoothly
Able to develop effective and achievable plans
Very good problem solving skill
Results Focused
Workbank
Define, develop and administer Audit performance indicators and security metrics
Oversee internal operating controls, processes and practices
Manage and track status of Audit team performance, initiatives and projects
Works with global security team in the creation of policies, procedures, guidelines or controls to ensure it is current, adequate, functional, utilized in accordance with Teleperformance standards, legal and regulatory requirements.
Engage with multiple stakeholders in aligning current business processes with Teleperformance security standards/obligations such as PCI DSS, ISO27001 and ISO27002, HIPAA, BITS, etc.
Identifying and remedying security deficiencies and gaps with business suitable controls
Review Statements of Work, Master Service Agreements, and other contracts for security obligations and identify areas of exposure
Serve as liaison between multiple function within the organization to maximize the adoption of and support for security and compliance plans and procedures within the organization.
Serve as a liaison between the organization, the client, and security auditors concerning information security and compliance
Enhance Audit program providing guidance and expertise
Identify and lead the appropriate subject matter experts to participate in the identification and analysis of risk scenarios
Participate in BCP/DR related activities
Will be called upon to provide innovative risk management solutions
Completes all special projects and other duties as assigned.
· Required Skills:
Experience in a regulated (financial, pharmaceutical, health care, etc.) industry is highly desired. - One or more of the following certifications is highly preferred: CEH, CISSP, CRISC, CISA, ECSA, CHFI, CFE, MCSE, CCNA, CCNP
SKILLS/PERSONAL ATTRIBUTE
Clear awareness of the security and compliance function
Strong decision-maker focused on the business value of Security Adapts rapidly to changing circumstances
Focused on business needs
Innovative in thinking and delivery orientated
Works across teams, functions and organizations
Takes personal accountability and ownership
Effectively manage risk and ambiguity
Clear and concise verbal and written skills
Excellent command of decision making techniques
Strong influencing skills Persuasive leader
Able to manage performance issues
Builds a productive team that functions smoothly
Able to develop effective and achievable plans
Very good problem solving skill
Results Focused
Workbank
Other Info
Metro Manila
Permanent
Full-time
Permanent
Full-time
Submit profile
Gratitude Inc.
About the company
Gratitude Inc. jobs
Mandaluyong City, Metro Manila
Sales & Billing Associate (Telco account) | 40k sign-in bonus
Fusion BPO Services Phils. Inc.
MetroManila, Manila, PasigAgreement
Travel Sales Agent/Call Center/BPO in Manila - Earn Uncapped Performance Incentives Up To Php100k!
Dyninno Philippines Inc.
MetroManila, Manila, TaguigAgreement
Start 2025 as a Unit Manager of AXA Philippines | Business Set-up | Own your time |Multiple Benefits
AXA Philippines - Ablaze Life
Cebu, CebuAgreement
Position Audit Manager job at gratitude philippines in national capital region | workbank recruited by the company Gratitude Inc. at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Audit Manager Job at Gratitude Philippines in National Capital Region | Workbank or Gratitude Inc. company in the links above