Hybrid Senior Compliance & IT Controls Lead

weSource Management Consultancy Firm; Taguig; Hybrid; PHP 2,031,120 - 2,432,880; Full time

Job summary

A leading consultancy firm is seeking a Senior Compliance Expert for a hybrid role in Taguig City. Ideal candidates will have over 5 years of experience within a Global Financial organization, focusing on IT and technology controls. Responsibilities include leading audits, managing compliance projects, and engaging with auditors and stakeholders. The position requires a degree or equivalent, strong leadership abilities, and the capacity to handle complex IT control environments. The role supports UK working hours, offering up to 200k PHP.

Qualifications

• Minimum 5 years experience in IT and technology controls/audit related engagements.
• Experience working within a Global Financial organization.

Responsibilities

• Report to Head of Technology Compliance and collaborate with business lines for compliance needs.
• Deliver SOC, ISAE, and AAF audits leveraging technology scoped controls.
• Manage technology compliance projects to ensure effective changes to controls.
• Present at key governance forums.
• Produce metrics for governance reporting.
• Engage with auditors for audit planning and execution.
• Coordinate with third-party vendors for controls within audits.
• Support UK working hours Monday to Friday.

Skills

Leadership in a dynamic multi-location team

Managing multiple requests and team members

Stakeholder communication

Understanding complex IT control environments

Education

Degree level education or equivalent

Job description

A leading consultancy firm is seeking a Senior Compliance Expert for a hybrid role in Taguig City. Ideal candidates will have over 5 years of experience within a Global Financial organization, focusing on IT and technology controls. Responsibilities include leading audits, managing compliance projects, and engaging with auditors and stakeholders. The position requires a degree or equivalent, strong leadership abilities, and the capacity to handle complex IT control environments. The role supports UK working hours, offering up to 200k PHP.