Governance, Risk And Compliance (Ortigas, Day Shift)

Description Job Brief Extensive knowledge in providing services related to controls in non-financial reporting and compliance, operational processes, including business process and IT management risk and controls
Extensive knowledge and/or a proven record of success managing projects that leverage Information Technology, data analytics, or one or more GRC technology platforms functionally or technically - i.e. Archer, BWise, MetricStream-in conjunction with one or more compliance areas (e.g. SOX, HIPAA, DCAA, PCI) to integrate several initiatives (e.g. Enterprise, Operational) and/or solutions to drive efficiencies and reduce redundancies supporting compliance and risk management programs/initiative including the following areas:
Utilizing financial, operational, and technology processes and/or controls related to internal audits or other risk and compliance monitoring and testing programs;
Identifying key risks and controls, developing and reviewing audit or testing programs, identifying and reporting issues, advising clients in remediation activities and controls optimization;
Developing and executing data security and privacy regulations (e.g. PCI, CPNI, HIPAA), extranet and third party connections, infrastructure and related technologies, SAP, ORACLE and MS SQL databases, Windows and UNIX/LINUX platforms, voice and data networks, web applications, ecommerce, and wireless and/or mobile technology devices.
Has deep understanding of common technology industry standards/regulations (e.g. ISO 27001/27002, NIST 800 series, COBIT, PCI-DSS, ITIL, HIPAA/HITECH), especially as it relates to building a program and/or managing IT risk assessments and internal IT control testing.
Extensive experience with systems implementation lifecycle and the configuring and optimizing of business processes leveraging technology.
Adapting templates to meet the client's needs and/or required templates, identifying what portions of preexisting materials are applicable and what needs to be tailored.
Key Qualifications
Open from Analyst to Manager job levels
Bachelor’s Degree in Accountancy, Information Technology, or related disciplines
At least 3 years' relevant experience
Knowledge and expertise in SOX, SOC 2, Risk Management, Risk Assessment, ITGC, IT Security, IT Audit, ISO 27001, ITIL, HIPAA
Security Compliance and Data Matching, Risk and Compliance, Oracle Watchlist Screening, Customer Activity Monitoring Programme
Amenable to work day shift in Ortigas, Pasig City.