• 1.) With or without crisis, is always FREE! Keep safe everyone.

  • 2.) All job openings are welcome here! From JANITORIAL to CEO position as long as you're a legitimate company or organization.

  • 3.) Merchandise is now available on Teespring! More designs to come!

  • 4.) With the prominence of the so-called Big Data; we make sure you're not left behind. Visit our beta JOB TRENDING page. More statistics coming soon!

  • 6.) There are only (2) types of Job Posting Website: PAID and FREE. We proudly belong to the latter! :)

  • 7.) Want to talk about anything related to office productivity? Introducing Forums, simply register to join the chitchat!

  • 8.) Want to impress your superiors and colleagues with your increased productivity in the workplace? Equip yourself by visiting our PRODUCTIVITY SHOP!

  • 9.) Visit and Like our new - Facebook Page!

Sharing is Caring

Full-time Email Us Sap Grc Consultant

at Aspiree, Inc in Metro Manila
Published at Apr 01, 2020

This job post has already expired.
Jobs posted 90 days ago are considered expired.

Job Post

Job description
The Technology Compliance Analyst/ Senior Analyst will be responsible for assessing the security and compliance requirements, industry best practices, and customer commitments. The role will support both the Vendor Assessment Program (VAP) and Technology Risk and Control Monitoring (TRCM) program. The individual must have experience interacting with process owners, testing and documenting large control sets, handling inquiries from external auditors, and assessing security/compliance risk. The role will be heavily focused on evaluating technology controls both internally and at our global vendors. The vendor assessment process incorporates controls from a variety of assessment frameworks (e.g., SOC, ISO, FedRamp, HIPAA, HITRUST and PCI) and is regularly updated to address upcoming industry risks.

● Support the implementation of the strategic vision for Technical Compliance that are aligned to the company's focus on trust.

● Evaluate new and evolving regulations programs.

● Assess potential regulatory changes for impact to technology compliance objectives.

● Translate regulatory requirements to internal business partners and drive alignment on compliance requirements.

● Plan and execute audits of global vendors (Data Centers and Business Process Outsourcing (BPO)) control environment; focusing on technology controls. Support onsite vendor assessments in the U.S. and internationally.

● Assess vendors for compliance with contractual agreements and compliance requirements. Assess potential business changes for impact to compliance objectives.

● Perform controls testing, document results, and provide detailed updates to leadership, vendors, and other internal stakeholders.

● Proactively identify gaps or conflicts in existing processes and drive remediation of control deficiencies identified during the audit process.

● Assist with the education and training of process/control owners so they better understand the technology controls framework and their responsibilities.

● Support the implementation of the strategic vision for Technical Compliance that aligns to the company's focus on trust.

● Build strong relationships with business partners (Information Security/Security GRC, Internal IT, Legal, Engineering and Products team) and facilitate continuous improvement aligned with operational processes.

● Effectively communicate program execution status, key accomplishments, and risks to management both within the compliance center and to our business partners.

● Drive continuous improvement by interfacing with internal business partners and leveraging prior IT audit experience to add value.

Experience and Qualifications:

● 2-6 years of compliance, risk, IT operations or security experience, with supporting certifications (e.g., CISA, CRISC, CISSP). (Preferably with a Big 4.)

● Bachelor of Science degree in Management Information Systems, Computer Science, or a related technical field required.

● Experience in a compliance and regulatory environment related across industries and geographies such as PCI, ISO27001, SOC, HIPAA, SOX,Fedramp, is desired

● Experience developing, championing, and managing internal compliance programs.

● Familiarity with multiple technology β€œbackbones” and related supporting infrastructure.

● Analytical thinker who is highly organized and pays close attention to detail.

● Strong written and verbal communication skills; ability to effectively communicate and obtain buy-in at all levels of the organization and with internal stakeholders across the business.

● Ability to work efficiently with minimal direction and/or oversight as well as part of multiple project teams simultaneously.

● A β€œwhatever it takes to get the job done” attitude (i.e., pick up the phone, stop by a desk, follow-up multiple times) with comfort working in a fast-paced, dynamic environment.

We know that resume is a must to apply for a job. If you don't have one or yours is already obsolete. gives you free editable resume templates here.

Recent jobs at Aspiree, Inc
Full-time Sap User And Security Analyst at Aspiree, Inc in Metro Manila Apr 17, 2020
Full-time Recruitment Associate- Open For Fresh Grads at Aspiree, Inc in Metro Manila Apr 06, 2020
Full-time Ios Developer - Taytay at Aspiree, Inc in Metro Manila Apr 06, 2020
Full-time Android Developer - Taytay at Aspiree, Inc in Metro Davao Apr 06, 2020

« Go back to category
Is this job ad fake? Report it!   
Recommend to a friend
Published at Apr 01, 2020
Viewed: 733 times

Sharing is Caring