Sr. Compliance Executive

4 weeks ago

Iloilo City, Philippines Infinx Full time

Sr. Compliance Executive

Job summary and duties overview for this role.

Overview

Compliance executive will be part of the core compliance team and will help drive, manage, implement, and evaluate the certification and compliance standards Infinx is certified for, including ISO 9001, ISO 27001, HIPAA and SOC2.

Responsibilities
  • Participate in compliance annual audit programs both internal and external for ISO, HIPAA & SOC etc.
  • Develop and review company policies and procedures, handle training programs and monitor compliance related matters.
  • Ensure corrective actions are adequate and have been implemented for all identified compliance deficiencies.
  • Promote awareness related to information privacy and security and enforce compliance across the enterprise.
  • Help implement and manage the compliance program effectively.
  • Report CISO/management about the status of compliance in the organization through detailed reports.
  • Create, manage, and track effective action plans in response to audit observations and compliance violations.
  • Perform regular audits to identify possible weaknesses or risks to the company’s information security.
  • Assess organization’s processes to determine the compliance risk and formulate necessary risk mitigation plans.
  • Ensure all employees are aware of their compliance responsibilities.
Salary

Salary offer from 65k to 75k

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • General Business
Industries
  • Health and Human Services

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