Audit and Compliance Specialist

4 days ago

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ATPCO

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Fare collection and distribution • Travel solutions • Airline revenue accounting • Airline fare management • Airline Revenue Management

201 - 500

Description

• Ensure ongoing compliance with Legal and Regulatory Frameworks such as PCI-DSS, ISO 27001, and ISO 27701 standards. • Conduct regular internal audits and risk assessments to identify areas of non-compliance. • Maintain comprehensive and accurate documentation of all compliance-related activities, policies, and procedures. • Serve as the primary point of contact for external auditors. • Conduct risk assessments and due diligence on third-party vendors to ensure they meet ATPCO's security and compliance standards. • Develop and deliver training programs to ensure staff are aware of compliance requirements and best practices.

Requirements

• Bachelor’s degree in Information Security, Compliance, or a related field. • Professional certifications such as CISA, CISM, CISSP, or equivalent are highly desirable. • Extensive knowledge of PCI-DSS, ISO 27001, and ISO 27701 standards. • Proven experience in audit preparation, conducting internal audits, working with external auditors, and third-party risk management. • Strong analytical, problem-solving, and communication skills. • Ability to work collaboratively with cross-functional teams. • Detail-oriented with a high level of integrity and accountability.

Benefits

• Competitive salary and benefits package. • Opportunities for professional growth and development. • Collaborative and dynamic work environment. • Promote a culture of compliance and ethical behavior within the organization through ongoing awareness campaigns.