ETS - Internal Audit Compliance Cord

6 months ago

Noida, India FCM Travel Full time

FCM is one of the world’s largest travel management companies and a trusted partner for nationals and multinational companies. With a /7 reach in countries, FCM’s flexible technology anticipates and solves client needs, supported by experts who provide in-depth local knowledge and duty of care as part of the ultimate personalised business travel experience. As part of the ASX-listed Flight Centre Travel Group, FCM delivers the best market-wide rates, unique added-value benefits, and exclusive solutions. A leader in the travel tech space, FCM has proprietary client solutions. FCM provides specialist services via FCM Consulting and FCM Meetings & Events.

About The Opportunity 

FCM Asia is an Equal Opportunity Employer searching for talented, driven people who have a desire to build a rewarding career in a company that loves to celebrate your success We work in a team work environment where we maintain a favourable working relationship with co-workers in all departments to foster a culture of trust and mutual respect.

By joining the team, you'll discover first hand why we're recognised around the world as an outstanding employer. In addition, our company founder strongly believes the success of our business relies on the success of our people.

Key duties & responsibilities:

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 ISO, 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.

PCIDSS Audits:

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.

ISO Audits:

Work closely with IT teams to ensure the implementation and effectiveness of security controls as per ISO 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).

Internal Control Audits:

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.

We’d love to hear from you if you have...

Are you ready to elevate your career in travel management? Apply with FCM today

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