Security Risk and Compliance Officer

7 days ago

Cebu City, Central Visayas, Philippines KMC Solutions Full time
Make your next big career move by applying as KMC Solutions' next SECURITY RISK AND COMPLIANCE OFFICER

The Information Security and Data Privacy O:icer (ISDPO) is responsible for ensuring the confidentiality, integrity, and availability of sensitive information and data within the organization. The ISDPO will develop, implement, and maintain information security and data privacy policies, procedures, and controls to ensure compliance with relevant regulations, standards, and industry best practices. The ISDPO will also serve as a subject matter expert on HIPAA, SOC II, GDPR, and other compliance requirements.

On top of your salary, here are the exciting benefits you can look forward to:

• Health Insurance/HMO

• Enjoy unlimited MadMax Coffee

• Diverse learning & growth opportunities

• Accessible Cloud HR platform (Sprout)

• Above standard leaves

• Miscellaneous allowance

• Loans

The main responsibilities of a SECURITY RISK AND COMPLIANCE OFFICER include:

• Compliance and Risk Management:
○ Develop and maintain a comprehensive information security and data privacy program that ensures compliance with HIPAA, SOC II,
GDPR, and other relevant regulations and standards.
○ Identify and assess information security and data privacy risks, and develop strategies to mitigate or remediate those risks.
○ Conduct regular risk assessments and vulnerability assessments to identify potential security threats and weaknesses.

• Policy and Procedure Development:
○ Develop, implement, and maintain information security and data privacy policies, procedures, and standards that align with industry best practices and regulatory requirements.
○ Ensure that all policies and procedures are reviewed, updated, and approved on a regular basis.

• Incident Response and Management:
○ Develop and maintain an incident response plan that outlines procedures for responding to security breaches, data breaches, and
other security incidents.
○ Coordinate incident response activities, including containment, eradication, recovery, and post-incident activities.
○ Conduct incident response training and awareness programs for employees.

• Security Awareness and Training:
○ Develop and implement security awareness and training programs for employees, including phishing simulations, security training,
and data privacy training.
○ Ensure that all employees understand their roles and responsibilities in maintaining information security and data privacy.

• Audit and Compliance:
○ Conduct regular audits and assessments to ensure compliance with information security and data privacy policies, procedures, and
regulations.
○ Identify and report any non-compliance issues to management and recommend corrective actions.

• Vendor Management:
○ Develop and maintain vendor management policies and procedures that ensure vendors meet information security and
○ Conduct vendor risk assessments and due diligence to ensure vendors are compliant with relevant regulations and standards.

• Data Privacy:
○ Develop and maintain data privacy policies and procedures that ensure compliance with GDPR, HIPAA, and other relevant
regulations.
○ Conduct data privacy impact assessments and risk assessments to identify potential data privacy risks.

• Communication and Collaboration:
○ Serve as a liaison between the IT department, business units, and other stakeholders to ensure e:ective communication and
collaboration on information security and data privacy matters.
○ Provide guidance and support to employees on information security and data privacy best practices.

• Staying Current with Industry Developments:
○ Stay up-to-date with the latest industry developments, trends, and best practices in information security and data privacy.
○ Participate in industry conferences, webinars, and training programs to stay current with emerging threats and technologies

To apply, you must be an expert on the following requirements:

• A Bachelor's degree in Computer Science, Information Assurance, or a related field.

• At least 5 years of experience in information security, data privacy, or a related field.

• Strong expertise in HIPAA, SOC II, GDPR, and other key regulations and industry standards.

• Hands-on experience with security and privacy frameworks such as NIST, ISO 27001, and COBIT.

• Analytical mindset with excellent problem-solving skills.

• Great communicator with strong interpersonal skills—able to explain complex security concepts to both technical and non-technical
•
audiences.

• Ability to thrive in a fast-paced environment, managing multiple tasks and projects effectively.

• Certifications such as CISSP, CISM, or CIPP are a plus

• Bonus points if you have experience in the BPO industry and have helped set up compliance frameworks.

Work setup: Hybrid | Night shift
Location: Cebu IT Park

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