Governance, Risk and Compliance Specialist

2 weeks ago

Cebu City, Central Visayas, Philippines Concentrix Full time
Governance, Risk and Compliance Specialist (Cebu)

Security (Information & Communication Technology)

Full time

Add expected salary to your profile for insights


• The responsibilities of this role are extensive and include:

• Daily reviews of the Client's Customer Protection Plan (CPP), handling referrals and Data Incidents, Client escalations, performing physical and logical security Inspections, and conducting proactive audits to identify risks.

• Proactive examination and management of outliers, including but not limited to daily reporting including watermark audits, in-depth analysis, and proactive monitoring to prevent metric manipulation and data incidents.

• This is an 'onsite' role to ensure both the risk and compliance standards of Concentrix and the Client contractual requirements are maintained.

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
  • 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
Your application will include the following questions:

What's your expected monthly basic salary?

We're Concentrix. A global technology and services leader that powers the world's best brands, today and into the future. We're human-centered, tech-powered, intelligence-fueled. Every day we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise. #ConcentrixPH #GameChangingCareer

We're Concentrix. A global technology and services leader that powers the world's best brands, today and into the future. We're human-centered, tech-powered, intelligence-fueled. Every day we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise. #ConcentrixPH #GameChangingCareer

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