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IT Compliance Manager

Wave Money

IT Compliance Manager

Wave Money
Recruiter active 2 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
26 Jan 2023

Experience level


Job Function

IT Hardware, Software

Min Education Level

Bachelor Degree

Job Description

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


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


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


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

Career Opportunities

- Growing organization
- Develop your career

About Our Company

Wave Money is the largest mobile financial services provider in Myanmar. Guided by a mission to Build a Better Myanmar for its People, Wave Money is dedicated to driving greater financial inclusion among the unbanked population. Wave Money provides essential cash transfer, remittances and payment services to 35 million customers through an extensive agent network which covers 90% of Myanmar. Over 54,000 Wave shops – mostly owned and run by women – are serving customers across 299 townships nationwide. Always innovating, Wave Money’s WavePay mobile wallet meanwhile caters to over 11.5 million customers enabling reliable, secure, convenient and instant payments anytime, anywhere.