Specialist I, Governance, Risk and Compliance (TCF)

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Job Title

Specialist I, Governance, Risk and Compliance (TCF)

Job Description

Role Description:

5 - 6 years’ experience in actively contributing in establishment and Management of a Risk Management program for Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits.

Ability to think out-of-the-box and maintain balance of security risk Vs solution within the best technical and cost opportunity limits, to meet the company standard, regulatory and the contractual obligations.

Ability to work in a team and develop strong relationship bond with the Business and Cross-Platform teams while always wearing a “ready on the toes” attitude to support the organization at his best efforts.

Ability to achieve positive & successful results for Information Security Risk Management activity, apprising the leadership about the specific risks from their vertical, through direct interaction and tactical influence over stakeholders

Responsibilities

• Drive Information Security Risk Management activity globally for all the business engagements and third parties
• Maintain and Improve the risk management frameworks at Concentrix
• Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties
• Deliver training to teams on Risk Management
• Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program
• Develop the documents as required or guiding the team responsible in development of the required documentation
• Support and manage Internal and External risks
• Handle and respond to client audits, reviews and assessments through time-bound and committed methodology
• Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as required
  
  

Accountability

Accountable for Location level activities:

• Drive Information Security Risk Management activity globally for all the business engagements and third parties
• Maintain and Improve the risk management frameworks at Concentrix
• Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties
• Deliver training to teams on Risk Management
• Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program
• Develop the documents as required or guiding the team responsible in development of the required documentation
• Support and manage Internal and External risks
• Handle and respond to client audits, reviews and assessments through time-bound and committed methodology
• Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as required
  
  

Location:

PHL Cebu City - One Montage, Archbishop Reyes, Cebu Business Park

Language Requirements

English

Time Type

Full time

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