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IT Compliance Analyst

Wave Money
Sanchaung | Yangon
Verified This job has been verified by the company as a real job vacancy.
16 May 2022
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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IT Compliance Analyst

Wave Money

IT Compliance Analyst

Wave Money
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Fantastic Opportunity for ...

Position Purpose

Wave Money is a ‘mobile money’ financial services organization in Myanmar, headquartered in Yangon. IT Compliance Analyst will be responsible for ensuring compliance with Technology Regulatory requirements as well as internal IT policies and procedures. This role focuses on monitoring, testing, reviewing, and reporting Wave Money’s Technology Security and Compliance related matters.

Key Result Areas

  • Support Internal/External audits and maintain Issue Management
  • Support and Assist in Technology Security and Compliance program of the organization, tracking the progress and coordination between stakeholders and counterparts.
  • Test, Monitor, Review and Report Wave Money’s Technology Compliance matters (Internal IT policies & procedures, applicable Technology regulatory requirement)

Key Responsibilities and Accountabilities

 

  • Collaboratively support and assist on all internal and external audit activities where IT inquiry is required
  • Coordinate in gathering and validation of audit and compliance artifacts from related teams
  • Test, monitor, review and report activities across Technology Department to ensure compliance with internal policies and procedures as well as applicable Technology regulatory requirements on an ongoing basis.
  • Keep up with the updates in industrial and regulatory requirements
  • Contribute to successful delivery of Technology Security & Compliance programs
  • Contribute to team by accomplishing related results as needed.
  • Provide ad-hoc Technology compliance reporting and analysis

Key Stakeholders

Stakeholders/Counterparts to communicate, coordinate and get in touch Technology Security & Compliance matters

Key Performance and Success Indicators

KPIs

  • Self-Performance
  • Self-Discipline
  • Result-based Improvement
  • Technology & Security Risk Posture of the organization’s IT Infrastructure
  • Regulatory and Compliance posture of organization’s IT Infrastructure

Competencies

 

Competencies areas (if applicable)

  • Detailed Oriented
  • Analytical Mindset
  • Effective Communications
  • Effective Collaboration
  • Organization development

Open To

Male/Female

Job Requirements

Experience, Functional Skills and Knowledge Areas

Experiences: 2 years’ experience as an IT Compliance Analyst, IT Audit or similar role

Education and qualifications: Bachelor’s Degree in Computer Science or Information Technology and/or relevant audit/compliance certifications

Functional skills and knowledge areas:  

  • Knowledge of policies and procedures related to ISO/IEC 27001/2013, ISF Good Practice for Information Security 2018/2020, GDPR and PCI
  • Demonstrated footprint of working with internal and external auditors, regulators and consultants
  • Good interpersonal, verbal, and written communication skills with the ability to communicate compliance related concepts to a broad range of technical and non-technical staff
  • Relevant IT Audit and Compliance experience in a Financial Institution

What We Can Offer

Benefits

BENEFITS
- Medical, Life Insurance
- Mobile Usage allowance
- Travel Allowance
- Other benefits including Company Bonus

Highlights

- Myanmar's First Mobile Financial Services Provider
- International Working Environment

Career Opportunities

- Growing organization
- Develop your career