Job Description
Actively participate and perform internal audit during the Regular Audit Cycle [RAC] and planning.
Performs duties in relation to internal audit functions to examine, evaluate and improve the effectiveness of risk management, internal control, and governance.
Acts as Project Lead of PCI DSS and coordinates directly with the Qualified Security Assessors [QSA].
Actively participate with functional units in root cause analysis for corrective actions to be taken.
Responsible for managing and coordinating change requests within the organization ensuring that changes are properly documented, approved, and implemented.
Collect data from various sources to track, analyze and interpret One Internal SLA Report to provide actionable insights.
Analyzes incident data to identify root causes and contributing factors.
Coordinates with involved parties to ensure timely resolution of incidents, monitor progress of incident resolution, and provide regular updates to stakeholders on the status of IR.
Requirements
Bachelor’s degree in business, Information Technology, Engineering, or equivalent.
Basic knowledge in security industry regulations and standards and compliance frameworks.
Attention to detail is a must, analytical and curious by nature.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Ability to work independently with minimal supervision and always exhibit professional conduct.
Familiarity with PCI DSS is a plus; experience with ISO 9001, ISO 27001 or other management systems.
Willing to report on-site daily in Ortigas, Pasig City
Preferably can start immediately