Risk Control Officer
22 hours ago
The Risk & Compliance Officer owns the day-to-day operation of the organization’s Governance, Risk, and Compliance program. The role identifies and assesses risks, maintains the control framework, drives remediation with control owners, and ensures ongoing compliance with applicable standards, contracts, and regulations (e.g., ISO 27001:2022, SOC 2, PCI DSS, Data Privacy Act of 2012, HIPAA as applicable). The officer partners with IT, Security, Operations, Legal, HR, and third parties to keep risk within appetite and audit‑ready. Key Responsibilities Governance & Policy: Maintain and update Information Security & Privacy policies; ensure dissemination and alignment with control frameworks. Risk Management: Conduct periodic enterprise and vendor risk assessments; maintain the Risk Register and oversee mitigation plans. Compliance & Audits: Lead readiness for ISO 27001, SOC 2, and regulatory audits; support client due diligence and gap remediation. Vendor Security: Manage supplier security due diligence, contract reviews, and ongoing risk monitoring. Control Assurance: Validate and monitor key security controls (access, vulnerability, backup, EDR, SIEM, encryption). Training & Awareness: Implement annual security and privacy training; conduct targeted awareness campaigns. Incident Support: Assist in incident response, RCA, and change management reviews. Reporting: Deliver regular GRC dashboards and act as point of contact for audits and client security inquiries. Qualifications Education: Bachelors degree in IT, Information Security, Business, or related field (or equivalent experience). Experience: 37+ years in Risk, Audit, Information Security, or Compliance (GRC) roles. Frameworks: Hands‑on with at least two ISO 27001, SOC 2, PCI DSS, NIST CSF, HIPAA, or PH Data Privacy Act. Technical Skills: Strong grasp of access control, vulnerability management, incident response, SIEM, and cloud/SaaS security. Communication: Able to translate technical risk into business impact. Preferred Certifications ISO 27001 Lead Implementer/Auditor CISA CISM CRISC PCI ISA/PCIP CIPM/CIPT ITIL PH DPO training Tools Familiarity GRC platforms (ServiceNow, OneTrust, Drata) Identity (Azure AD, Okta) SIEM/EDR (Sentinel, Defender) Cloud (Azure/AWS/GCP) Core Competencies Risk analysis Control testing Vendor management Policy writing Stakeholder engagement Project execution Success Indicators Timely audit closures High control pass rates Risk reduction Strong training compliance SLA adherence #J-18808-Ljbffr
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Risk Control Officer
3 weeks ago
Pasig, Philippines Sterling Global Call Center Inc. Full timeResponsibilities Develop and implement security policies and procedures. Conduct risk assessments and vulnerability analyses. Manage incident response and recovery plans. Ensure compliance with regulatory requirements. Lead security training and awareness programs. Coordinate audits and assessments of security practices. Collaborate with IT and business...
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Risk Officer
2 weeks ago
Pasig, Philippines WHR Global Consulting Full timeOverview Join to apply for the Risk Officer role at WHR Global Consulting. The Risk Officer is responsible for supporting the implementation and execution of the enterprise risk management (ERM) framework across the organization. The role focuses on identifying, assessing, monitoring, and reporting risks that could impact on the company’s strategic...
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Financial and Operational Risk Officer
4 days ago
Pasig, National Capital Region, Philippines Starpay Corporation Full time ₱1,200,000 - ₱2,400,000 per yearThe Financial and Operational Risk Officer is primarily accountable in managing the overall financial and operational risk of the organization. He/ She will also be expected to provide strong assistance to the Risk Management Head in developing, reviewing, and deploying effective operational risk management framework, high level policies, procedures, and...
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Risk Officer
2 weeks ago
Pasig City, Philippines WHR Global Consulting Full timeCompany: MGen-Thermal Location: Ortigas, Pasig Salary: Php 50k Job Summary: The Risk Officer is responsible for supporting the implementation and execution of the enterprise risk management (ERM) framework across the organization. The role focuses on identifying, assessing, monitoring, and reporting risks that could impact on the company’s strategic...
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Risk MIS and Model Risk Management Officer
5 days ago
Pasig, Philippines City Savings Bank Full timeTalent Acquisition Manager @ City Savings Bank | Psychology Degree We are looking for a skilled and detail‑oriented Risk MIS and Model Risk Management Officer to become a key member of our Risk Management Team. This vital position involves managing the hands‑on execution of our essential PFRS 9 / ECL credit risk models (Probability of Default, Loss...
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Enterprise Risk Officer
3 weeks ago
Pasig, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert: JFC’s Enterprise Risk Officer is responsible for the following: ERM Framework Implementation Support ERM framework implementation. Handle ERM documentation. Administer JFC’s risk register and coordinate risk actions. Review and recommend process improvements. ERM Administration Execute ERM projects per plan...
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Enterprise Risk Officer
1 week ago
Pasig, National Capital Region, Philippines Jollibee Group Full time ₱900,000 - ₱1,200,000 per yearJollibee Group'sEnterprise Risk Officeris responsible for the following:ERM Framework ImplementationSupport ERM framework implementation.Handle ERM documentation.Administer JFC's risk register and coordinate risk actions.Review and recommend process improvements.ERM AdministrationExecute ERM projects per plan and strategies.Collect and clarify information...
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Credit Controller
3 weeks ago
Pasig, Philippines Rentokil Pest Control South Africa Full timeRentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate in, investing in training, science, innovation and technology. Listening and acting on feedback is part...
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Risk Officer
3 weeks ago
Pasig, Philippines WHR Global Consulting Full timeOverview POSITION TITLE: Risk Officer (Power Sector) WORK LOCATION: Ortigas, Pasig City WORK SETUP: Full Time, Onsite SALARY: PHP 35,000–50,000 The Risk Officer is responsible for supporting the implementation and execution of the enterprise risk management (ERM) framework across the organization. The role focuses on identifying, assessing, monitoring, and...
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IT Risk Analyst
1 week ago
Pasig, National Capital Region, Philippines Talentium Inc Full time ₱900,000 - ₱1,200,000 per yearRequirement and Qualification (Education & Work Experience)Education and Work ExperienceBachelor's degree, preferably in Business Administration/ Management, Accounting, Computer Science, Information Technology or Industrial EngineeringTechnical KnowledgeStrong IT risk experience with minimum of 5 years work experience in IT risk, governance and...
