Risk and Compliance Specialist

4 hours ago


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

We are seeking an experienced professional to lead our risk management and compliance initiatives in the Philippines. As a Risk and Compliance Manager, you will be responsible for developing and implementing effective risk management strategies to mitigate potential risks.

Key Responsibilities:
  • 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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