Compliance lead - mid shiftTAPNACH CONSULTANCY CORP.

JOB DESCRIPTION
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.
 
 
JOB QUALIFICATION
• 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.
OTHER JOB REQUIREMENTS
Education
Bachelor's/College Degree
Field of study
Commerce
Specialization
Law/Legal Services
compliance