Compliance Executive

3 weeks ago

Iloilo City, Philippines RSD Human Resource Management Consultancy Full time

Overview

Designation/ Role: Compliance Executive
Department: Information Security and Compliance
Work Timing: 9 hour/day; 5 days a week flexible shift timing between 9 am to 9 pm. Should be ready to work as per US shift timings as and when needed.

Qualifications

Educational — Graduate (any stream)

Skills & Experience

Mandatory

  • Knowledge of latest ISO 9001 and ISO 27001 standards
  • Internal auditing experience of ISO standards (ISO 9k and 27k)
  • Knowledge of HIPAA compliance
  • Good written and oral communication skills
  • 3+ years of relevant experience in the same field

Desired

  • Certified Lead Auditor for ISMS and QMS
  • Knowledge of Risk Assessment and Management
  • Knowledge of SOC 2 Type 2 audit
Job Summary

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

Duties and 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 monitoring 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 enterprise
  • Help Implement and manage 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 regularly audits to identify possible weaknesses or risks to company’s information security.
  • Assess organization’s processes to determine the compliance risk and formulate necessary risk mitigation plans.
  • Ensure all employees are aware about their compliance responsibilities.
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