Senior IT Specialist: Compliance

Duties And Responsibilities

• Developing and implementing IT compliance policies, procedures, and programs. 
• Regular reviews of IT policies and procedures and maintaining the documentation. 
• Advising on the suitability of policy and procedures for their adherence to ISO standards and the SSAE framework 
• Collaborating with cross-functional teams to ensure all departments adhere to relevant regulations and standards. 
• Conducting regular internal checks and assessments to identify potential information security compliance risks. 
• Annual external SOC and ISO 27001 audits 
• Running, administering, and participating in external audits. 
• Managing the IT risk registers 
• Monitoring regulatory changes and industry standards to ensure the company’s information security compliance. 
• Reporting on the performance and results of IT processes. 

Knowledge, Skills, and Abilities (KSAs)

• Be highly organized and self-motivated. 
• Have a high standard of written English. 
• Ability to communicate clearly, both in writing and verbally.  
• Strong analytical and review skills.
• Must be willing to work night shift schedules (US hours) and during PH Holidays.
• Must be able to work at Alabang, Muntinlupa when work in the office resumes.

Required Education and Experience

• Have at least five years of experience in an IT compliance or IT Asset Management role. 
• Have experience with the SSAE 18 framework and the ISO 27001 standard, or equivalents. 

Preferred Education and Experience

• Preferably have a technical background in IT or software engineering. 
• Have a degree in a relevant subject area.