Job Description
The Compliance Analyst is tasked to assist the Compliance Manager in conducting regular audits aligned with the company's existing processes, ensuring compliance with standards and regulatory requirements, reporting audit findings, recommending improvements, and assisting Process Champions and other internal stakeholders in process or policy documentation.
- Interface between different departments, and a reporter of fact to confirm that Eastvantages documentation meets requirements and that day-to-day operations follow the documentation.
- Assist in conducting activities to maintain Eastvantage international certifications on ISO 27001 and PCI DSS, and ensure strict compliance with the Philippines Data Privacy Act (DPA) of 2012 and the European Union General Data Protection Regulation (GDPR).
- Act as the Compliance Officer for Privacy (COP) for the company, in compliance with the Philippines DPA of 2012 (R.A. 10173).
- Assist in the preparatio...