GRC (Governance, Risk, and Compliance) Lead Personnel
2 weeks ago
Security (Information & Communication Technology)
The GRC Lead Personnel assists in the creation of a work plan for the annual security certifications initiative of the company (e.g., PCI-DSS, ISO27001).
DUTIES AND RESPONSIBILITIES:
- Lead the execution of the approved work plan within the agreed timeline, scope, and budget.
- Work with various company personnel to ensure execution of the required tasks and activities to achieve targets or deliverables.
- Review, create, update information security and fraud related management documents like policies, standards, and procedures.
- Prepare and execute a communication plan including creation of periodic reports on the status of the initiatives, issues, deliverables.
- Engage stakeholders ensuring they are informed, updated, and aware of their roles including deliverables
- Assemble the core working group and provide the necessary guidance to ensure their alignment with the goals of the certifications.
- Arrange the necessary workshops, meetings and presentations to the concerned stakeholders.
- Gather, review, and safekeep the needed evidence for the security certifications ensuring its adequacy to meet compliance.
- Other job-related activities that may be assigned from time to time.
JOB SPECIFICATIONS:
- Education – At least graduate with a Bachelor's Degree in IT, Computer Science, Engineering or any related course.
- Related Work Experience - At least 2 years in the following capacity:
- Information Security Governance or Compliance Role
- ISO 27001 or PCI-DSS implementation and assessment
- Creation, review and implementation of policies, standards, process.
- Knowledge –
- ISO27001 implementation and assessment
- PCI-DSS implementation and assessment
- Project Management in Information Security
- Information Security Policy Making and Development
Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you're looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you'll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You'll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we're always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond
Join us and grow your career in the IT industry
Yondu is a Philippine-based IT solutions company owned by Globe Telecom. We empower businesses across various industries through a wide array of innovative technology solutions to help them scale in the new digital economy. Our mission is to create happier technological experiences by turning great ideas into excellent and valuable business solutions.
If you're looking to advance your career in the IT industry, Yondu is the best place to be. You will be a part of a young, dynamic culture that always pursues innovation and growth. As a Yondude, you'll gain fresh perspectives from a team of knowledgeable and competitive individuals and learn how to develop cutting-edge business solutions that go above and beyond. You'll also enjoy collaborating with brilliant and fun people who are ready to take on the world.
Established in 2001, our company has grown exponentially, and we're always on the lookout for highly skilled and competitive individuals to innovate and evolve with. If this sounds exciting for you, #BeAYondude, and leverage your expertise to help us achieve our ultimate goal of going above and beyond
Join us and grow your career in the IT industry
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