ICT Compliance Analyst
Crawford and Company Broadspire Phils., Inc.
- Taguig, PhilippinesOld Lawton Ave, Taguig, Metro Manila, PhilippinesTaguigMetro ManilaPhilippinesPhilippines
- Toàn thời gianFULL_TIME
Đã hết hạn 7 years ago
2017-07-06T16:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Gather audit evidence through directly querying systems; querying and extracting the data, reviewing and confirming the data is complete, and notifying the supervisor when the data is ready to be reviewed
- Request and gather audit evidence from the IT operational teams; requesting the evidence through the proper channels, confirming the correct evidence has been provided, escalating as necessary, and notifying the supervisor when the data is ready to be reviewed
- Assists with preparing client IT Security questionnaires submitted to clients and potential clients (e.g. RFPs); completing the questionnaires based on the answers maintained in the repository, obtaining and confirming answers with IT SMEs, and escalating as necessary
- Facilitate quarterly user access reviews; answering end user questions, reassigning reviews, and provide reporting to their supervisor on outstanding items on items
- Perform periodic data gathering and analysis for monitoring of compliance against security policies, and other compliance requirements, as applicable
- Review own work before submitting it.
- Update knowledge base information
- Upholds the Crawford Code of Conduct
Trình độ tối thiểu
- Minimum two years of experience in an analytical role in IT
- IT audit experience or working with IT auditors is a plus.
- Bachelor’s degree in information systems, computer science, or related field.
- Amenable to a night shift schedule.
- Fluency in English is required
- Attention to detail and focus on quality.
- Professional phone manner.
- Strong oral and written communication skills.
- Excellent problem solving and troubleshooting skills.
- Analyze, solve and communicate solutions to problems in an efficient, clear, and understandable manner.
- Allocate time effectively, work under pressure and manage tight deadlines.
- Handle multiple demands and competing priorities and adapt to new ideas and changes.
- Familiar with IT processes, risks, and controls in the computer operations, system development, change control, and security functions.
- Familiarity with information technology frameworks, guidelines, and standards such as COSO, COBiT, ISO 27001/27002, etc.
- Familiar with Sarbanes-Oxley (“SOX”) and IT General Controls (“ITGCs”) in a variety of technical environments, including mainframe, Unix, Windows, Oracle databases, SQL databases, etc.
Đặc quyền và lợi ích
Paid Holidays
Paid Vacation Leave
Paid Sick Leave
Maternity & Paternity Leave
Single Parent Leave
Special Leave Benefits for Women
Retirement Benefit Plans
Life Insurance
Medical / Health Insurance
Performance Bonus
Kỹ năng cần thiết
- Oracle Database
- SQL
Khóa học ưa thích
- Information Systems
- Computer Science
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- IT and Software
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Sometimes
- Địa chỉ văn phòng
- Fort Bonifacio, Taguig, Metro Manila, Philippines
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Về Crawford and Company Broadspire Phils., Inc.
Based in Atlanta, Georgia, Crawford & Company (www.crawco.com) is one of the world's largest independent provider of claims management solutions to the risk management and insurance industry as well as self-insured entities, with an expansive global network serving clients in more than 70 countries. The Crawford System of Claims Solutions offers comprehensive, integrated claims services, business process outsourcing and consulting services for major product lines including property and casualty claims management, workers’ compensation claims and medical management, and legal settlement administration. The Company’s shares are traded on the NYSE under the symbols CRDA and CRDB.