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Information Systems Compliance Manager

1 week ago

Manila, National Capital Region, Philippines Pilmico (an Aboitiz company) Full time

Pilmico, an Aboitiz company, is committed to creating a high-performance culture anchored on its time-honored values of Integrity, Teamwork, Innovation, and Responsibility. We seek an experienced Information Systems Compliance Manager to join our team, playing a pivotal role in promoting a culture of strong IT governance, risk management, and compliance.

In this challenging role, you will be responsible for developing and implementing policies, procedures, and controls to ensure compliance with relevant laws, regulations, and industry standards. You will work closely with various stakeholders to enhance decision-making processes and contribute to overall organizational success.

Key responsibilities include:

  • Developing and implementing policies, procedures, and controls to ensure compliance with relevant laws, regulations, and industry standards.
  • Conducting regular reviews of internal controls, identifying areas for improvement, and recommending corrective actions.
  • Fostering effective communication and collaboration with key stakeholders, including department heads, process owners, and external auditors.

A bachelor's degree in computer science, information systems, accounting, finance, or related field, combined with relevant certifications such as CISA, CISM, or CISSP, is highly desired.