Risk Compliance and Governance Analyst

3 weeks ago


Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time
Job Description

Provide oversight and implementation of the various compliance control measures at a site level.

Ensure regular compliance activities are carried out in a planned & seamless manner on Daily/Weekly & monthly basis.

Responsible for building, developing & maintaining effective relationships with Key stakeholders in Operations and support functions.

Demonstrate commitment to personal development for self and team

Create, maintain and test business continuity plans at account level

Act as reference point for all the compliance activities and provide continuous support to the Operations team.

Enforce ISMS policies and procedures for meeting ISO27001 standards for existing account and any proposed solution for new business

Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks

Work & coordinate with all the stakeholders for all client audits & Wipro internal audits.

Ensure reporting timelines are met as per requirement on the daily, weekly & monthly basis

Skills required

Good knowledge of Risk Management and Compliance

Strong influencing and interpersonal skills

Fluent in oral and written communication, especially in English

Excellent cross-cultural sensitivity

Prior experience in handling Information Security and Risk Management and Compliance will be an advantage

Analytical / Creativity ability to resolve complex problems and/or identify alternatives where established procedures may not exist

Decisive and able to take sound judgment calls consistently

Should have understanding and experience in operations and Quality processes

Education and Professional Qualification Science/Commerce/Engineering Graduate

Ready to work from the office location; support other locations & flexible for shift when needed

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