Governance and Compliance Expert

4 days ago


Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

**Job Summary:**

We are seeking a highly skilled IT Governance and Compliance Analyst to join our team at the Bank of Commerce (Philippines). As a key member of our IT Governance and Compliance Section, you will play a crucial role in ensuring that our bank's IT systems and processes are aligned with regulatory requirements and industry best practices.

The successful candidate will assist in the development, implementation, and monitoring of our IT governance framework, security policies, and baseline standards. This includes continuous monitoring of regulatory changes and industry best practices to inform governance policy enhancements.

You will collaborate with internal stakeholders to ensure that governance improvements strengthen our bank's overall risk management strategy and operational resilience.

Key Responsibilities:

  1. Assist in the development, enhancement, implementation, and monitoring of the IT governance framework, security policies, and baseline standards to ensure compliance with IT, information security, data protection, and financial regulations.
  2. Support continuous monitoring of regulatory changes and industry best practices to inform governance policy enhancements.
  3. Collaborate with internal stakeholders to ensure that governance improvements strengthen the bank's overall risk management strategy and operational resilience.
  4. Assist in the collection and analysis of IT compliance metrics and key performance indicators (KPIs) for integration into performance dashboards.
  5. Support the establishment and monitoring of performance metrics to ensure accountability and continuous improvement in IT governance and compliance efforts.
  6. Support the validation of IT project risk assessments.
  7. Assist in conducting due diligence activities for third-party vendors and ensure that compliance requirements are incorporated into contractual agreements.


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    JOB SUMMARYProvide support to the IT Governance and Compliance Section Head in the implementation and monitoring of regulatory compliance, governance functions, policy review, metric management, third-party risk management, incident response, training and awareness programs, as well as business continuity and resilience initiatives.The role also involves...


  • Makati City, National Capital Region, Philippines Concrete Stone Corp. Full time

    About the RoleAs a Corporate Governance Expert at Concrete Stone Corp., you will be responsible for providing expert legal advice on corporate governance and compliance.Key Responsibilities:Provide legal advice on corporate governance and compliance.Draft and review contracts, agreements, and legal documents.Represent clients in negotiations and...


  • Mandaluyong City, National Capital Region, Philippines Sprout Solutions Full time

    Sprout Solutions seeks a highly motivated Benefits Administration and Compliance Expert to join our team. In this role, you will be responsible for ensuring compliance with labor and benefit mandates, staying current on regulatory changes, and facilitating communication between employees and government agencies.The ideal candidate will possess a Bachelor's...


  • Mandaluyong City, National Capital Region, Philippines Penbrothers Full time

    About UsPenbrothers is a trailblazing HR and remote talent management partner, empowering talented Filipinos with opportunities in high-growth startups and dynamic companies.About the JobWe are seeking a highly skilled Solutions Architect to join our team at Pathlock. As a key player in designing secure, scalable solutions, you will work closely with sales,...


  • Quezon City, National Capital Region, Philippines Advanced Energy Management Limited Full time

    Data Governance Expert - SAP MDGThis role requires a highly skilled and experienced professional who can provide expert-level support for SAP Master Data Governance. You will work closely with our business stakeholders to design and implement effective data governance processes that ensure the accuracy, completeness, and consistency of master data.Key...


  • Makati City, National Capital Region, Philippines S&L FINE FOODS, INC. Full time

    S&L Fine Foods, Inc. is a leading importer and distributor of fine foods from around the world. As we continue to grow and expand our business, we need a highly skilled Compliance Officer to join our team.The Compliance Officer will play a critical role in ensuring that our company remains compliant with all relevant laws, regulations, and industry...


  • Quezon City, National Capital Region, Philippines TGServices, Inc. Full time

    Job Description:The Compliance and Governance Officer is responsible for ensuring the company's compliance with relevant laws, regulations, and industry standards. This includes developing and implementing policies and procedures, as well as monitoring and reporting on compliance performance.Key Responsibilities:Develop and maintain compliance policies and...


  • Makati City, National Capital Region, Philippines Eastern Communications Full time

    Eastern Communications is a dynamic and innovative telecommunications company that values data protection and compliance.We are seeking a Governance and Compliance Advisor to join our team and ensure our adherence to all legal, regulatory, and internal policies related to data privacy.In this role, you will be responsible for identifying and mitigating risks...


  • Quezon City, National Capital Region, Philippines Ancar Motors Full time

    Job DetailsAncar Motors seeks a Compliance Officer Role holder to ensure timely availability of permits and compliance with corporate and government standards.This role involves negotiating with government agencies, coordinating with internal teams, and ensuring compliance with relevant standards.ResponsibilitiesNegotiate with Government Agencies on permit...


  • Quezon City, National Capital Region, Philippines Multi-Line Corp. Full time

    Job DescriptionAs a Compliance Officer with Multi-Line Corp., you will be responsible for ensuring the company's compliance with relevant laws and regulations.Key Responsibilities:Develop and implement compliance programs to mitigate risksConduct audits and risk assessments to identify areas of improvementMaintain knowledge of regulatory requirements and...


  • Makati City, National Capital Region, Philippines Avaloq Full time

    Information Security Governance, Risk and Compliance (GRC) specialist - Makati  Company Description Founded and headquartered in Switzerland, Avaloq is continuously expanding its global footprint with around 2,500 colleagues in 12 countries, and more than 160 clients in 35 countries. We are an industry-leading provider of wealth management technology and...


  • Makati City, National Capital Region, Philippines The Citco Group Limited Full time

    Citco is a global leader in providing fund services, corporate governance, and related asset services to clients worldwide. With a presence across 80 offices, we deliver end-to-end solutions and exceptional service to meet our clients' needs.We take pride in being a family-owned business that prioritizes long-lasting relationships with our clients. Our...


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    **Job Description:**We are looking for a highly motivated and detail-oriented IT Governance and Compliance Analyst to join our team. The ideal candidate will have a strong background in IT governance, compliance, or risk management, with excellent analytical, organizational, and communication skills.The successful candidate will assist in the development,...


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    **Our Ideal Candidate:**We are looking for a highly skilled and motivated IT Governance and Compliance Analyst to join our team at the Bank of Commerce (Philippines). The ideal candidate will have a strong background in IT governance, compliance, or risk management, with excellent analytical, organizational, and communication skills.The successful candidate...


  • Makati City, National Capital Region, Philippines The Citco Group Limited Full time

    About Our TeamWe are a dynamic team of professionals working together to provide exceptional service to our clients. As a Subsidiary Governance Expert, you will be an integral part of our team, working closely with senior lawyers to provide corporate subsidiary governance services to clients worldwide.Your key responsibilities will include:Preparing and...


  • Makati City, National Capital Region, Philippines ABSI Full time

    Job Description:ABSIS is seeking a highly skilled Digital Accessibility Expert to join our team. As a key member of our Information Management and Technology Department, you will play a critical role in ensuring that our digital platforms are accessible and inclusive for all users. The successful candidate will be responsible for coordinating digital...

  • Geographic Compliance

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    We are seeking a Geographic Compliance & Corporate Associate Manager to drive compliance, manage legal risks, and support corporate governance across local and global initiatives. You will serve as a key advisor to leadership, ensuring that all business activities comply with local laws, corporate policies, and global legal frameworks. You will collaborate...


  • Mandaluyong City, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    **About the Role:**We are seeking an experienced IT Governance and Compliance Analyst to join our team at the Bank of Commerce (Philippines). As a key member of our IT Governance and Compliance Section, you will play a crucial role in ensuring that our bank's IT systems and processes are aligned with regulatory requirements and industry best practices.The...

  • Geographic Compliance

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    We are seeking a Geographic Compliance & Corporate Associate Manager to drive compliance, manage legal risks, and support corporate governance across local and global initiatives. You will serve as a key advisor to leadership, ensuring that all business activities comply with local laws, corporate policies, and global legal frameworks. You will collaborate...


  • Mandaluyong City, National Capital Region, Philippines Chubb Full time

    About the JobThis role lends itself to an experienced IT Portfolio Analyst who has experience working in a tech environment managing multiple responsibilities including regular reporting and general administration. The IT Portfolio Analyst will play a crucial role in the execution of IT Strategic Portfolio Management activities.The main responsibilities...