Specialist II , Governance Risk and Compliance

Webhelp Enterprise


Date: 2 weeks ago
City: Makati City
Contract type: Full time
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Job Title

Specialist II , Governance Risk and Compliance

Job Description

Domain Experience: 9 - 12 years

Education & Certifications: Bachelor’s degree. Desired one or more of industry accredited certifications including though not limited to CISSP/CISA/CISM/CIPP/CEH/ISO 27001 (LA/LI)/ ISO 22301 (LA / LI)

Roles & Responsibilities

  • Strong understanding / experience of Information security / Cyber Security / Business Resilience/ Disaster Recovery/ Crisis Management space and its impact on businesses.
  • Experience in managing security, risk and compliance is desired
  • Ensure compliance with internal controls and external standards (ISO 27001, ISO 22301, PCI DSS, TISAX, etc.).
  • Experience in working with External Auditing firms on the industry certifications (ISO 27001, ISO 22301, PCI DSS, TISAX)
  • Coordinate External audits, manage evidence collection, and track remediation of findings.
  • Prepare dashboards and compliance reports for leadership.
  • Support governance structures and ensure alignment with business and regulatory requirements.
  • Assist in updating the cyber security strategy to leverage new technology and threat information.
  • Experience in working with Legal and data privacy teams on the regulatory requirements and translating them into security controls.
  • Reviewing & aligning data governance, compliance and risk policies and procedures with relevant regulatory and operational frameworks.

Location:

PHL Makati City - Ayala North Exchange

Language Requirements

Time Type:

Full time

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