Senior Compliance Expert- Hybrid - Up to 202K - BGC

weSource Management Consultancy Firm; Taguig; Hybrid; PHP 181,800 - 222,200; Full time

Job summary

A global consulting firm based in Metro Manila is seeking a Senior Compliance Expert to ensure effective delivery of audits across technology controls. The ideal candidate should have a degree and at least 5 years of experience working within a Global Financial organization. This role requires strong problem-solving skills, stakeholder management, and the ability to lead a multi-location team. The position offers a hybrid setup and supports UK working hours.

Qualifications

• Minimum 5 years experience with IT and technology controls/audit related engagements.
• Educated to degree level or equivalent.
• Experience of working within a Global Financial organisation.

Responsibilities

• Accountable for delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Manage key technology compliance projects to ensure effective control design and operation.
• Engagement with Auditors for planning and coordination of audits.
• Produce timely metrics to support governance reporting requirements.
• Support UK working hours between Monday to Friday.

Skills

Experience in IT and technology controls

Stakeholder management

Problem solving

Leading audits

Resourcefulness

Education

Degree level education or equivalent

Job description

Overview

We are looking for Senior Compliance Expert for our client located in BGC. Salary: Up to 202K. Schedule: Monday-Friday, Midshift. Set-up: Hybrid.

Responsibilities

• Accountable for delivery of all SOC, ISAE and AAF audits leveraging technology scoped controls.
• Manage key technology compliance impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
• Present at key governance forums
• Produce timely metrics to support governance reporting requirements.
• Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
• Engagement with third party vendors who operate controls within the environment leveraged for in scope audits.
• Support UK working hours between Monday to Friday.
• Experience in leading a dynamic multi location team.
• Ability to direct and manage multiple requests and team members.
• 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.

Qualifications

• Educated to degree level or equivalent
• Experience of working within a Global Financial organisation
• Minimum 5 years experience with IT and technology controls/audit related engagements

Behaviors

• Lead and drive key audit objectives
• Resourcefulness and organizational agility
• People management
• Problem Solving
• Delivery focused
• Strong communications and stakeholder management