Compliance Expectations:

1. Respect of company mission vision & values at all times
2. Respect fellow team members at all times
3. Compliance with companies workplace policies & procedures at all times
4. Punctuality and excellent work time attendance

Key Accountabilities:

• Maintaining ISMS and SOC2 Certification
• Minimal Major Non-Conformities during Internal and External Audit as well as compliance to Data Privacy Act
• Ensure consistent Internal Audit as required by the system and timely closure of identified areas for improvement / audit findings.
• Facilitate and organize full-time compliance audit to all areas of Loanworks.

Lead BCP of the Company

• Review policy and recommend improvements
• Ensure BCP Drills are done as scheduled based on the identified risks
• Ensure that risks are addressed properly through BCP

Document Controller

• Oversees the isms Documents to ensure regulatory, legal and security compliance.
• Update and disseminates documents to staff and stakeholders.
• Ensure that all documents registered in the system is updated.

• Bachelor’s degree in IT, Financial or any other relevant course.
• Experience in ISO, ISMS 27001, Compliance and Internal Audit.
• Excellent English communication skills, verbal and written
• Excellent interpersonal skills
• Negotiation skills
• Analytical and problem solving skills
• Decision making skills
• Stress management skills
• Attention to detail and high level of accuracy
• Effective personal organizational and time management skills
• Computer skills including spreadsheet, word processing programs, and e-mail. A strong working knowledge of Microsoft Office programs