Trends Group, Inc.
Trends Group, Inc.

Senior Compliance Analyst  

Trends Group, Inc.

  • Makati, Philippines
    23rd Floor, 105 H.V. Dela Costa , Makati, Metro Manila, Philippines
    Metro Manila
  • Penuh waktuFULL_TIME

Lowongan dipasang 2 months ago dan batas waktu lamaran adalah 21 Apr

Rekruter terakhir aktif 2 days ago


Deskripsi Pekerjaan


Manage and support information systems and security implementation and audits in accordance to set objectives. Continuously develop and enhance information systems and security knowledge and skills through participation in upskilling activities, training and awareness initiatives appropriate to the position.

Duties and Responsibilities

  • Manage internal and external audit and consultation projects delegated by the Compliance Consulting Manager or Compliance Service Head and contribute to the attainment of set goals and established key metrics through effective project plan implementation.
  • Demonstrate the Compliance Consultant role and subject matter expertise by providing relevant, industryrecognized best practices, standards and regulatory recommendations and advisories for both internal and external communications.
  • Enhance information security knowledge and skills through continued learning and participate in credentialbuilding activities to gain the prescribed certifications. Immerse in and facilitate group-initiated activities that promotes soft skills development required for the role.
  • Conduct information systems audit/assessment and prepare audit reports that identify technical and procedural findings and provide recommended remediation strategies/solutions.
  • Assist top management in developing its respective management system as required by certification standards such as ISO 27001, ISO 22301, ISO 27701, etc.
  • Lead the development and control of management documentation such as policies, guidelines, and procedures as necessary.
  • Establish and maintain the organization’s Risk Management methodology based on the context of the organization.
  • Conduct of the internal audit program as facilitated by the internal audit team. As well as providing assistance to the organization on the preparation for external audit, during the audit, and postaudit activities.
  • Maintain and enhance the organization’s management systems programs through the development of awareness initiatives, monitoring of metrics based on objectives.
  • Leads in the conduct of quality checks through periodic sampling, random checking for quality of tickets, reports and calls.
  • Support performance monitoring of the team through proactive feedback.

Kualifikasi Minimum

A. Minimum Education

  • Bachelor’s Degree of any Information Technology, Accounting or Engineering-related studies

B. Minimum Experience/Training

  • Has experience in project and/or program management

  • Certifications related to Information Security (CISA, CEH, CCNA, CCNP ,etc) is an advantage
  • Certifications related to standards and framework such as ISO 27001, ISO 22301, ISO 27701, ISO 20000-1, PCI-DSS, COBIT and ITIL is beneficial.

Ringkasan Perkerjaan

Tingkat Posisi
Supervisor / Asisten Manager
IT and Software
Persyaratan tingkat pendidikan
Lulus program Sarjana (S1)
Respon rekruter ke lamaran
Alamat Kantor
105 H.V. Dela Costa, Makati, Metro Manila, Philippines
Information Technology / IT
1 lowongan dibuka

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Tentang Trends Group, Inc.

The milestones achieved by our first company, Trends, is a testament to how impactful and well-received our humble beginnings have been. Now, we have multiple subsidiaries that operate independently of each other, with distinct business objectives and operational structure. When we are blessed with success, it is our duty to walk in wisdom and plan our course for making the best of it. Empowered by a strong vision, we are now ready to put in the work that comes with positioning our conglomerate to enter the world’s biggest economies. From generating growth in the ICT industry, we are now pursuing to nurture leading and global businesses. The time has come to explore the possibilities in ICT and beyond. Equipped with a vision and the right values, we are expanding and reaching new heights as a powerful, nurturing, and timeless conglomerate. We are moving towards a more promising future to cultivate opportunities and provide a customer experience like no other. Trends Group Inc. promises to give our partners the satisfaction they deserve and elevate itself to create and grow leading and global businesses.

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