Compliance Expert (SOC SME)-Hybrid-Up to 202K-BGC

weSource Management Consultancy Firm; Taguig; Híbrido; PHP 181.800 - 222.200; Jornada completa

Descripción de la vacante

A leading consulting firm is seeking a Compliance Expert (SOC SME) for a hybrid role in BGC. You will manage SOC, ISAE, and AAF audits while striving to ensure effective control operations. This role demands strong communication skills, the ability to multitask, and experience within a global financial environment. Qualified candidates should have at least 5 years of experience with IT and technology controls. Join us to enhance compliance in a dynamic team setting.

Formación

• Experience in working with a dynamic multi-location team.
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand, maintain, and manage complex and ever-changing IT control environments.

Responsabilidades

• Support delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Support key technology compliance impacting projects.
• Engagement with auditors for planning, coordination, and execution of audits.

Conocimientos

Resourcefulness

Organizational agility

Problem solving

Strong communications

Stakeholder management

Educación

Degree level or equivalent

Descripción del empleo

Overview

Compliance Expert (SOC SME) – Hybrid. Up to 202K – BGC

We are looking for a Compliance Expert (SOC SME) for our client located in BGC. Salary: Up to 202K. Schedule: Monday–Friday, Midshift. Set-up: Hybrid.

Responsibilities

• Accountable for supporting delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Support key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
• Attend and contribute to key governance forums.
• Produce timely metrics to support governance reporting requirements.
• Engagement with auditors for the purpose of planning, coordination and execution of audits including evidence requests and walkthroughs.
• Engagement with third party vendors who operate controls within the WTW environment leveraged for in-scope audits.
• Support UK working hours between Monday to Friday.

Qualifications

• Experience in working with a dynamic multi-location team.
• Ability to multitask and manage communications with multiple stakeholders concurrently.
• Understand, maintain, and manage complex and ever-changing IT control environments covering access, change, IT operations, cybersecurity and governance.
• Educated to degree level or equivalent.
• Experience of working within a Global Financial organization.
• Minimum 5 years experience with IT and technology controls/audit related engagements.

Behaviors

• Resourcefulness and organizational agility
• Problem solving
• Delivery focused
• Strong communications and stakeholder management