Principal Cloud Security Compliance Specialist

Information Security Compliance Specialist

Posted 1 day ago

Building Global Success, Rooted Locally

At Emapta, we connect top Filipino talent with leading global companies, empowering professionals to thrive without leaving the country they love. Our culture is built on trust, collaboration, and genuine care for our people\'s growth—both personal and professional. With world-class facilities, continuous learning opportunities, and access to international clients across diverse industries, we provide an environment where ambition meets opportunity. Every role at Emapta is a chance to create meaningful impact, expand your global network, and take your career to new heights—while enjoying the stability, support, and balance you deserve.

Job Description

As an Information Security Compliance Officer , you will ensure compliance with international standards, conduct internal audits, manage security risk profiles, and coordinate with stakeholders to safeguard data and strengthen trust across global operations.

Job Overview

Employment type: Full-time

Work setup: Hybrid, Makati

• Competitive Salary Package
• HMO coverage with free dependent upon regularization
• Prime office location in Makati (easy access to MRT stations, restaurants, and banks)
• Salary Advance Program through our banking partner (eligibility and approval subject to bank assessment; available to account holders with minimum of 6 months company tenure)
• Unlimited upskilling through Emapta Academy courses (Visit)
• Free 24/7 access to our office gyms (Ortigas and Makati) with a free physical fitness trainer
• Exclusive Emapta Lifestyle perks (hotel and restaurant discounts, and more)
• Unlimited opportunities for employee referral incentives across the organization
• Standard government and Emapta benefits
• Total of 20 annual leaves to be used at your discretion (including 5 credits convertible to cash)
• Mentorship and exposure to global leaders and teams
• Diverse and supportive work environment

The Qualifications We Seek

• 3-5 years\' experience in IT Audit, Risk Management, IT Compliance, IT Governance, InfoSec, or Data Privacy (or 5+ years in technical IT roles).
• Excellent verbal and written communication skills.
• Preferably with IT audit experience from an audit firm.
• Certifications preferred: Security+, Certified in Cybersecurity (ISC 2), ISO 27001 Lead Auditor, CPISI, CISA, or CIA.
• Ability to analyze complex technical environments and recommend solutions.
• Self-motivated, able to work with minimal supervision.
• Proven project management skills with tight deadlines.
• Proficiency in data analytics and tools (Excel, GRC tool).
• Experience in a Big 4 auditing firm is a plus.

Your Daily Tasks

Client-Facing & Client-Level Security Risk Management

• Participate in the launch of new campaigns, gathering security requirements and implementing controls.
• Facilitate control testing before implementation.
• Maintain risk registers and security information inventory.
• Present value-adding security recommendations to clients.

Internal Audit

• Conduct audits based on ISO, SOC 2, PCI DSS, GDPR, HIPAA, and other applicable standards.
• Use data analytics to enhance coverage and efficiency.
• Draft and present audit reports with actionable recommendations.
• Monitor remediation of findings.
• Provide expert guidance on IT, security, and privacy controls.

Stakeholder Communication and Coordination

• Coordinate with internal and external stakeholders for ongoing initiatives.

Security Awareness & Education

• Partner with HR and L&D for annual Information Security & Data Privacy courses.
• Lead awareness programs, phishing exercises, and incident reporting channels.
• Stay updated on cybersecurity, compliance, and audit trends.

Other Responsibilities

• Perform administrative or non-administrative tasks as assigned.

Why We Stand Out Among the Rest

Join Emapta, recognized as one of the Top 20 Dream Companies for Filipinos in 2024. With a 50/50 gender ratio and a culture rooted in care and empathy, you\'ll feel valued from day one. We\'re committed to growing talent and setting you up for success.

Be part of a team that showcases Filipino excellence to the world. With 20 offices across 11 countries and 1,000+ clients, you\'ll create real impact every day—whether you work from home or on-site. Our 100% virtual recruitment process makes it easy to get started.

At Emapta, you\'re not just joining a company—you\'re becoming part of a thriving community of 10,000+ professionals growing careers with purpose. And behind every partnership we build is a deep respect for people and the impact they make.

"We place integrity at the heart of everything we do and truly value the human experience. That\'s why, for clients, it\'s a profound and transformational process that gives them the opportunity to achieve the business growth they desire."

#EmaptaEra

Posted today

Kenvue is currently recruiting for: Risk Management & Compliance Senior Analyst

This position reports into RM&C Manager and is based in Manila, Philippines.

Who We Are

At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we\'re the house of iconic brands – including NEUTROGENA, AVEENO, TYLENOL, LISTERINE, JOHNSON\'S and BAND-AID that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you. Join us in shaping our future–and yours.

What You Will Do

RM&C Senior Analyst will provide regional oversight and will work with team members on deliverables for the respective area of responsibility. They will be reporting to the regional Finance Compliance Manager on the finance compliance activities within the function or region. Expected to provide compliance oversight within the regional hubs for the Finance Compliance organization. Responsible for risk management while driving standardization across the region or function.

They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. This professional is expected to guide compliance professionals in working with various business partners including senior leaders across the enterprise.

Key Responsibilities

• Maintain Operational Excellence: Adopts a strategic mindset for execution of daily tasks.
• Supports and prepares foundational analytics for evidence-based decision making.
• Demonstrates strong learning agility.
• Understands policies drives accountability on business compliance.
• Views issues with a risk-based lens and develops appropriate mitigation plan.
• Liaise and provide compliance status related to issues, policies, procedures, and recommendation as necessary to supervisor and stakeholders.
• Fulfill compliance requirements, which includes SOX Key Dates and Corporate requirements, as per Compliance SLA with the sectors. Complete all standard Compliance document requirements – RCM/DCMs, Hand-off\'s, SOPs, and submission of required SOX templates (system inventory templates, SOX questionnaires).
• Identify compliance risks in processes and controls and help ensure such risks are addressed.
• Help oversee the operational compliance to internal policies and procedures to assure that the current processes are operating under a state of control and in a manner consistent with applicable laws, regulations, and policy. Coordinate activities within established departmental policies.
• Manage multiple projects, when required, prioritizing, and adapting to business needs and understanding of business requirements is expected

Talent Management

• Demonstrates influencing skills and credibility.
• Assist Associate Compliance Manager and/or Compliance Manager in the implementation of compliance initiatives and related activities such as, performing due diligence reviews, Risk Based Assessment monitoring, Audit, Corrective Action Planning & Remediation, Advisory, Training, and other compliance support needed by Finance/Accounting and Supply Chain.
• Coordinate compliance training as required. Enable/Support implementation of policies and standards across all sites within scope of role in the region.

Be a Trusted Business Partner

• Exhibits an unbiased and integrated approach towards business partnering.
• Understands external environment and acts in an advisory / consultant capacity.
• Partner with Global Project Team in providing compliance support through various country deployments to enhance controls through standardization of tools & reports.
• Partner with other members of the Compliance team on the formulation of responses to corporate audits in order to address various audit observations. Collaborate with stakeholders in the identification and implementation of corrective actions. Ensure effective and timely completion of all corrective actions.

Create Game-Changing Innovation

• Demonstrates a self-motivated approach for process and continuous improvement.

What We Are Looking For

Required Qualifications

• Generally, requires 4-6 Years Work Experience.
• At least 1-2 years of Management / Supervisory experience is required.
• Has specialized knowledge in underlying business processes and accounting background.
• Strong analytical and quantitative skills (ability to measure).
• Accounting background for Payroll and Finance for Risk Management, SOX, and User Access.
• Independent objective in thinking, strong professional ethics.
• Strong interpersonal skills and the ability to interact with employees at all levels.
• Ability to frame clear & concise communication across all relevant stakeholders.
• Be open to new ideas, rapid change and embracing new technologies.

Desired Qualifications

• Management / Supervisory experience.
• Familiarity in SOX documentation procedure and SOX certification is desirable.
• Planning, prioritization, and multitasking skills.
• Relevant professional certification(s) strongly preferred (i.e., CPP, CPA, CMA, CIA, etc.)
• Working knowledge of SAP (or other ERP\'s) an advantage.
• Digital/ intelligent automation capabilities.

What\'s In It For You

• Competitive Benefit Package
• Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More
• Learning & Development Opportunities
• Employee Resource Groups
• This list could vary based on location/region

Kenvue is proud to be an Equal Opportunity Employer.

Posted today

Risk Management Officer – open to candidates with interest in finance and blockchain. We are a start-up BSP-licensed EMI and VASP company seeking risk-minded individuals to help identify, assess, and mitigate risk across our growing operations.

Key responsibilities include KYC reviews, compliance monitoring, reporting to management, training, risk assessment, policy development, and interaction with regulatory bodies. Requirements include 2+ years in risk/compliance roles, strong communication, analytical and documentation skills, and willingness to work onsite in Taguig.

Minimum Qualifications: Enterprise Risk Management (ERM)

• Participate in identifying, assessing, verifying, and monitoring potential risks across financial, operational, compliance, IT/cybersecurity, liquidity, market, and strategic areas.
• Develop and recommend risk mitigation strategies, ensuring alignment with the Company\'s risk appetite and BSP regulations.
• Prepare comprehensive risk assessment reports, including KRIs, stress testing results, and recommended improvements.
• Facilitate regular reporting of risk exposures and breaches to Senior Management, the Board, and the Risk Oversight Committee.

Business Continuity Management (BCM)

• Ensure all business activities, digital asset operations, and technology platforms are incorporated in the BCP and DRP.
• Conduct BIA to determine RTO/RPO in line with BSP guidelines.
• Organize BCP/DRP testing, tabletop exercises, and post-mortem reviews.
• Monitor vendor risk management for continuity standards.

Regulatory & Compliance Alignment

• Ensure compliance with BSP Circulars and BASEL framework.
• Collaborate with AML Compliance to address overlaps (fraud, AML/CTF, outsourcing).
• Support BSP examinations and audits.

Governance & Reporting

• Provide independent advice to the Board and Risk Oversight Committee.
• Develop RMF, policies, and risk appetite statements.
• Deliver risk reports to management and regulators.

Other Duties

• Collaborate with Operations, Compliance, Audit, Technology, Treasury for risk and continuity projects.
• Maintain risk assessments and corrective action documentation.
• Promote risk awareness through training.
• Perform other duties as required.

Location and Compensation

Makati City, National Capital Region | ₱40,000 - ₱80,000

Posted 1 day ago

Job Description

We are a leading group of companies providing services to investors in precious metals, including trading services, secure logistics, and lending services. The head office is in Hong Kong with offices in Singapore, Philippines and Israel. Based in the Philippines (Makati).

Role: Risk Management Officer (KYC/AML focus). Key responsibilities include conducting KYC reviews, monitoring compliance, reporting to management, training, risk management, due diligence reports, policy development, and ensuring records are audit-ready. Requirements: 2 years in Risk/Compliance, strong communication, proficiency in MS Office, degree in law/finance/business, ability to work independently, hybrid setup in Makati.

Job Types: Full-time, Permanent

Pay: Up to Php70,000 per month

Application Question(s): What is your expected salary?

Experience: Risk Management: 1 year (Preferred)

Work Location: Hybrid remote in Makati

Posted today

Administrative Assistant

Job Summary: We are seeking a reliable Administrative Assistant to provide day-to-day administrative support and ensure smooth operation of office activities. Background in legal management or familiarity with legal processes is a plus.

Responsibilities:

Administrative Support

• Schedule management, correspondence, and documentation for the department.
• Maintain organized filing systems for records, contracts, and official documents.
• Coordinate meetings, prepare minutes, and follow up on action items.
• Assist in procurement, inventory tracking, and office logistics.

Legal & Compliance Support

• Handle confidential information with discretion and maintain professional conduct.
• Assist with basic document review, filing, and tracking if legal-related documents are involved.
• Help coordinate compliance and documentation requirements.
• Perform other clerical tasks as assigned.

Qualifications

• Bachelor\'s degree in Legal Management, Business Administration, or related field.
• Strong organizational and time management skills.
• Excellent written and verbal communication skills.
• Proficiency in Microsoft Office Suite.
• Ability to handle confidential information with discretion.

Preferred Skills

• Familiarity with contract management and basic legal terminology.
• Experience with document management systems or legal databases.
• Understanding of governance and compliance frameworks.
• Ability to identify, assess, and mitigate risks while ensuring compliance with policies and regulations.

Posted 1 day ago

Job Description

MAJOR RESPONSIBILITIES:

1. Risk Analysis & Assessment: Collect, evaluate, and interpret data to support enterprise-wide risk assessments across financial, operational, strategic, and regulatory domains.

2. Stakeholder Engagement: Engage with business units to assess risks and provide mitigation insights.

3. Reporting & Communication: Prepare risk reports and dashboards for senior management and board review.

4. Risk Advocacy & Awareness: Coordinate risk culture initiatives and training.

5. Administrative Support: Organize risk-related events and maintain documentation.

QUALIFICATIONS:

Education: Bachelor\'s degree in Business, Finance, Economics, Accounting, Risk Management, or related. Certifications (e.g., CRMA, CERM, CPA, CIA) are a plus.

Experience: At least 2 years in data analysis, risk management, internal audit, or finance.

Technical Skills: Strong analytical skills; proficiency in Excel/PowerPoint; data visualization a plus.

Personal Attributes: Analytical thinking, communication, adaptability, integrity.

Posted today

DigiPlus Interactive Corp. and affiliated brands

Responsibilities include ERM framework implementation, risk identification, mitigation, reporting, BCM/BCP support, regulatory compliance, training, and documentation.

Job Requirements

Education: Bachelor\'s in relevant field.

Work Experience: 2-3 years in risk management or BCM.

Certifications: BCCP/GRCP/IRMP/ISO 22301 beneficial.

Skills: ERM, BCP, risk assessment, stakeholder management, risk software.

Other Requirements: Independency, detail-oriented, training willingness, familiarity with DOLE/OSHS/NPC guidelines is a plus.

Posted today

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