Overview

We are looking for a Compliance Expert for a hybrid role in BGC Taguig City. Role: Compliance Expert. Schedule: Mid Shift. Location: BGC, Taguig City. Salary: Up to 150k. Experience: Minimum 2 years experience with controls/audit related engagements; Educated to degree level or equivalent.

The Role

This role will support and report to Technology Compliance SOx Team Lead and work closely with Finance colleagues responsible for business process controls and the overall global SOx audit programme.

• Accountable for supporting delivery of Technology scope SOx controls and audit.
• Support key SOx impacting projects to ensure change to controls is designed and operated effectively during and post project implementation.
• Attend and contribute to key governance forums.
• Produce timely metrics to support governance reporting requirements.
• Engagement with Auditors for the purpose of planning and co-ordination of ...