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IT Compliance Manager

Wave Money
Hlaingtharya | Yangon
Verified This job has been verified by the company as a real job vacancy.
26 Jan 2023
Recruiter active 1 day ago The recruiter at this company was last active reviewing applications.
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IT Compliance Manager

Wave Money

IT Compliance Manager

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

Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Position Purpose

  • IT Compliance Manager 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 Responsibilities and Accountabilities

  • Provide support to the compliance audit and assessment efforts to include external third-party auditors with evidence collection and upload, auditor interview support, and auditor walk-throughs of policies, procedures, and related compliance and security documentation
  • 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.
  • Build and maintain written IT policies, processes and procedures related to compliance activities
  • Collaborate with all functions of the company to ensure IT Compliance needs are addressed
  • Implement security compliance technical and process improvements
  • Monitor the risk environment and assess the emerging risks through risk management and report to Risk Management Committee
  • Conduct periodic internal reviews or audits to ensure that compliance procedures are followed
  • Prepare reports on compliance activities and updates for Information Security Steering Committee
  • Identify compliance issues that require follow-up or investigation.
  • Contribute to successful delivery of Technology Security & Compliance programs

Key Result Areas

  • Lead in liaising and working together with Internal/External IT audit functions
  • Maintain Audit Issue Management
  • Manage and track remediations with relevant stakeholders for Audit, Risk & Compliance activities of DMM Technology
  • Test, Monitor, Review and Report on DMM IT’s local manuals, processes, & procedures, and applicable Technology regulatory requirements

 

Open To

Male/Female

Job Requirements

Experience, Functional Skills and Knowledge Areas

  • Experiences: 2 years’ relevant experience in IT Audit, Risk, Compliance and/or or similar role
  • Education and qualifications: Bachelor’s Degree in Computer Science or Information Technology and/or relevant certifications such as ISO/IEC 270001 IA/LA, CISA, CRISC, etc.  

  • 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

- Medical, Life Insurance
- Mobile Usage allowance
- Ferry
- Other benefits including Company Bonus

Highlights

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

Career Opportunities

- Growing organization
- Develop your career