ETS - Internal Audit Compliance Cordinator
Flight Centre
- Noida, Uttar Pradesh
- Permanent
- Full-time
- Coordination of timetables and tasks for interviews, inventory collation and subsequent evidence collection.
- Tracking and reporting of progress on remediation activity where required
- Manage evidence review process, ensuring evidence is assigned to correct subject matter expert, reviewed, and final documents submitted in a timely manner.
- Proactively coordinate ownership and remediation of findings within the allocated timeline to ensure compliance.
- General administrative processes including maintaining up to date issue & action registers and lessons learnt logs.
- Keep teams on task and accountable for delivery on items they are responsible for submitting, remediating, or providing feedback for.
- Preparation and distribution of weekly status reporting, including project highlights and identification of any risks or issues detrimental to achieving PCI compliance.
- Responsible for reporting to Technology Risk Manager & PCI Steering Committee on progress and risks to timing
- Responsible for escalation of any findings likely to exceed PCI schedule timings;
- Supporting the coordination of the technology aspect for multiple / concurrent audits including but not limited to ISO27001, SOC2, Cyber Essentials.
- Strong analytical and problem-solving skills, with attention to detail and accuracy
- Excellent communication and collaboration skills, with the ability to work independently and as part of a team.
- Collaborate with cross-functional teams to identify and address any gaps in PCIDSS compliance.
- Stay abreast of changes in PCIDSS requirements and incorporate updates into audit processes.
- Assessing PCI readiness, developing and implementing PCI policies and procedures, and monitoring and reporting on our PCI compliance status across multiple markets.
- Work closely with IT teams to ensure the implementation and effectiveness of security controls as per ISO27001 standards.
- Facilitate the continuous improvement of information security processes based on audit findings.
- Log any corrective actions, findings or improvements in ISMS Online (internal platform).
- Assist Risk & Compliance manager to conduct internal control audits to evaluate the effectiveness of IT controls and processes.
- Work closely with ETS SME teams to identify and implement improvements to enhance internal control frameworks.
- Ensure alignment with industry best practices and regulatory requirements.