Compliance and Risk Management Lead

5 hours ago


Cebu City, Central Visayas, Philippines BEST CAREERS AND OPPORTUNITIES Full time
Job Description:

As a Risk and Compliance Manager, you will play a critical role in ensuring the success of our company by leading our risk management and compliance efforts. You will be responsible for developing and implementing effective risk management strategies to mitigate potential risks, collaborating with cross-functional teams to ensure compliance with regulatory requirements and internal policies, and providing oversight and implementation of various compliance control measures at site level.

Responsibilities:
  • Develop and implement effective risk management strategies to mitigate potential risks.
  • Collaborate with cross-functional teams to ensure compliance with regulatory requirements and internal policies.
  • Provide oversight and implementation of various compliance control measures at site level.
  • Build and maintain relationships with key stakeholders in Operations and Support Functions.
  • Create, maintain, and test business continuity plans at account level.
  • Act as a reference point for all compliance activities and provide continuous support for the Operations team.
  • Enforce ISMS policies and procedures for meeting ISO27001 standards.
  • Ensure policies, processes, and standards are in place to identify, assess, measure, manage, and report risks.
  • Coordinate with stakeholders for client audits and Wipro internal audits.

Requirements:
  • College graduate with 2-3 years of relevant experience.
  • Good knowledge of risk management and controls.
  • Strong influencing and interpersonal skills.
  • Fluent in oral and written communication, especially in English.
  • Excellent cross-cultural sensitivity.
  • Prior experience in handling information security and risk management and compliance is an advantage.
  • Analytical/creativity ability to resolve complex problems and/or identify alternatives where established procedures may not exist.
  • Decisive and able to take sound judgment calls consistently.
  • Understanding and experience in operations and quality processes.
  • Education and professional qualifications.
  • Ready to work from the office location; support other locations and flexible for shifts when needed.


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