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Morgan McKinley

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Compliance Analyst

A world's leading global financial services is hiring for a Governance & Compliance Analyst. Job Description Supports the G&C Manager to channelAsia's requirement in the development and execution of the global G&C strategy. Provides support for tracking and validating the remediation of high-volume issues. Provides accurate and relevant MI and reporting on all controls, test and remediation activity. Conducts internal independent SOX, Are You In Control (AYIC), Regulatory requirement testing for all in-scope SOX, Self testing(AYIC), Regulatory processes across Asia Technology Services, regionally, each year. Conduct operational Control Process Standard testing for all in-scope standards across Asia Technology Services. Documents the results of SOX and Self Testing process testing to a standard that can be relied on by external and internal auditors as complete, accurate and independent. Ensures that all testing engagements are completed within agreed timescales and that all output is documented and produced to a consistently high quality. Provides performance metrics and other Management Information regularly and on request to TS Risk & Security Leadership and other key stakeholders. Develops effective, working relationships with key stakeholders. Requirements: Knowledge of Sarbannes Oxley 404 requirements, IT Audit or Control Testing techniques Awareness of CoBiT and PCI DSS, management framework used within Technology Services. Technical competence in any of the infrastructure platforms, e.g. Data Centre Operations, Network Services (Voice / Data), Messaging, Desktop technology, Distributed Servers (UNIX and Windows), MidRange, etc. Ability to use MS Office tools. Good communication and interpersonal skills. Excellent problem solving skills and analytical skills.

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Compliance Compliance - Consultant

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