Compliance Program Manager

5 days ago


Makati City, National Capital Region, Philippines NetSuite Full time

This role will play a key part in ensuring NetSuite's compliance with regulatory requirements and industry standards.

Job Description
  • Main Responsibilities:
  • Perform third-party due diligence reviews and security & privacy compliance assessments
  • Manage security and privacy compliance projects
  • Design remediation plans with process owners
  • Assist in building compliance programs
  • Consult on business process re-engineering
  • Review the work of senior and junior analysts
Qualifications
  • Candidate ideally possesses a Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent relevant working experience
  • At least 5-8 year(s) of working experience in IT Audit, Security, Risk or Privacy Compliance or related field is required for this position
  • Requires at least one certification: CISA, CRISC, CISM, CISSP, CIPM, CIPP, CIPT, CPA, or other relevant certifications will be considered
  • Hands-on working knowledge and experience of audit or assessments against standards (such as SSAE 18, ISO 27001, etc)
  • Experience with PCI DSS, HIPAA, Data Privacy and related security policies, processes, and regulations an advantage
  • Experience and working knowledge of security-related technology (e.g., Identity Management tools, Firewalls, etc.), and cloud environment
  • Solid understanding of ERP systems (e.g., NetSuite, PeopleSoft FDM and Oracle eBusiness) security and privacy standards and implementation is helpful
  • Experience working with legal teams an advantage but not a requirement.


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