Security and Risk Governance Lead

5 days ago


Makati City, National Capital Region, Philippines NetSuite Full time

The ideal candidate will have extensive experience in compliance, audit, project management, security, privacy, and software development lifecycle standard methodologies.

Key Skills and Qualifications
  • Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent relevant working experience
  • 5-8 years of experience in IT Audit, Security, Risk or Privacy Compliance or related field
  • At least one certification: CISA, CRISC, CISM, CISSP, CIPM, CIPP, CIPT, CPA, or other relevant certifications
  • Hands-on experience of audit or assessments against standards (e.g. SSAE 18, ISO 27001)
  • Experience with PCI DSS, HIPAA, Data Privacy and related security policies, processes, and regulations
  • Working knowledge of security-related technology (e.g., Identity Management tools, Firewalls, etc.)
  • Solid understanding of ERP systems (e.g., NetSuite, PeopleSoft FDM and Oracle eBusiness) security and privacy standards and implementation
  • Experience working with legal teams an advantage but not a requirement.

This role will include coordinating, communicating, and working effectively with prospects, customers, internal process owners, internal and external auditors, and all levels of management.


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