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Compliance Analyst

2022-09-22 16:16菲律宾1310
区域:Metro Manila (NCR)Quezon City
行业:Accounting / Finance
职位:Audit & Taxation
部门:
人数:若干
性质:Full Time
性别:Male
婚姻:No marital status restrictions
学历:Open to all levels
经验:不限
年龄:18岁以上
待遇:₱ 35000-45000PHP/月

Job Description

Summary of This RolePerforms and assists in development of enterprise information security governance functions through the use of global governance services, strategies and solutions. Assists in a continuous, proactive review and assessment of internal and external security requirements, establishing and maintaining information security policies and processes to ensure documents are written to meet requirements for security over data. Serves as the primary point of contact for audit, assurance and compliance activities for Information Security. Administers the information security awareness program through development of training material, broadcast messages, client and team member communications and other official departmental communications.What Part Will You Play?

Develops knowledge of Information Security programs. Assists in the facilitation of the evaluations of the Information Security programs by clients, external auditors, and internal auditors..Supports the operational, compliance, client audit, and advisory engagements of domestic operations.Maintains key data stores and tools to support the information security program to assist meeting security objectives and enterprise goals for Information Security for client, internal and external audit interactions, as directed.Assists with the TSYS Information Security Awareness Program, as directed.Supports the training of personnel within security awareness domain. Assists with assigned training or education of personnel within cyber domain.

What Are We Looking For in This Role?

Minimum Qualifications

Bachelor's DegreeRelevant Experience or Degree in: in Information Security, Computer Science, Business, or Regulatory Compliance preferred. Other majors will be considered.

Preferred Qualifications

Experience in Audting

What Are Our Desired Skills and Capabilities?

Skills / Knowledge - Learns to use professional concepts. Applies company policies and procedures to resolve routine issues.Job Complexity - Works on problems of limited scope. Follows standard practices and procedures in analyzing situations or data from which answers can be readily obtained. Builds stable working relationships internally.Supervision - Normally receives detailed instructions on all work.Audit Knowledge (ISG ONLY) - Experience with industry audit and assessment standards (PCI-DSS, SOC1, SOC2, SOX, Federal Examinations).Technical Acumen - Ability to validate basic to moderately complex business requirements to technical designs for core and downstream processes.Knowledge of Industry and Support Products - Knowledge of the payments industry and information security. User and technical understanding of systems and products within supported business line.
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