Documentation and Compliance Administrator - Cebu
Job Category:
Administration / Corporate Services
Job Level:
Skilled
Open Date:
25-Nov-2019
Location:
CEBU CITY (Capital)
Close date:
31-Dec-2019
Client Overview:
Founded in 2002, provides intelligent Business Process Outsourcing for companies of all sizes. With offices and representatives located throughout the world, we help you access a highly-skilled and reliable global workforce that meets business needs.
Client Industry:
BPO
Job Description and Qualification:
Duties and responsibilities:
- Maintain predefined documentation material for security and operational quality standards including ISO 27001 and PCI DSS.
- Work with our existing consulting and education providers to become proficient and maintain current proficiency on applicable standards such as ISO 27001, PCI DSS, SOC1/2, etc.
- Regularly audit company procedures, practices, and documents to identify possible weaknesses or risks in accordance with various designated standards such as PCI DSS.
- Lead employee education programs on compliance with designated standards.
- Create and manage effective action plans in response to audit discoveries and compliance violations
- Develop and review company policies for compliance with designated standards.
- Implement and manage the compliance documentation program.
Qualifications:
- Bachelor’s degree in accountancy, law, financial analysis, or a related field.
- 1 – 3 years’ proven experience in an audit, financial, operational or quality assurance role.
- Excellent oral and written English communication skills.
- Self-learner, self-directed, with strong analysis skills and attention to detail.
- Comfortable working independently in a fast-paced, growing entrepreneurial organization.
Salary:
0.00