Chief Compliance Officer

2 days ago

Manila, National Capital Region, Philippines Dexcom Inc. Full time

About Dexcom Inc.

Dexcom Inc. is a pioneering company in the field of continuous glucose monitoring (CGM). Our mission is to transform how diabetes is managed by providing personalized, actionable insights that drive better health outcomes.

With a strong commitment to innovation, we are broadening our vision beyond diabetes to empower people to take control of their health. We believe in the importance of personalized, actionable insights aimed at solving important health challenges.

We are driven by thousands of ambitious, passionate people worldwide who are dedicated to earning the trust of our customers by listening, serving with integrity, thinking big, and being dependable. We've already changed millions of lives and we're ready to change millions more.

The Role

  • You will support the IT Compliance team in collecting, reviewing, and managing evidence associated with security, regulatory, and business compliance frameworks.

  • Lead all activities associated with preparing and executing Sarbanes-Oxley (SOX) audits; ISO 27001 Security Assessments and Payment Card Industry (PCI) self-assessments.

  • Support and manage process improvement efforts in association with all compliance frameworks.

Your Responsibilities

  • Manage IT Compliance requirements to support our needs as a distributed company. Triage and manage priorities of IT Compliance activities.

  • Collaborate with all functions of the company to ensure IT Compliance needs are addressed.

  • Provide Program-level reporting across teams outside of IT Compliance.

  • Identify and maintain the requirements for the IT department to achieve compliance and privacy standards including SOX, PCI, ISO 27001 and other standards, while anticipating internal and external audit requirements.

  • Coordinate evidence collection and support audits of internal computer systems processes and management.

  • Keep abreast of changing regulatory requirements and appropriately adjust the scope of the IT Compliance program to accommodate these changes.

  • Prioritize improvements and conduct compliance projects to reduce risk and improve regulatory compliance.

Requirements

  • A minimum of 1-2 years of experience in risk and compliance performing assessments: ISO 27001, PCI-DSS, SOX, GDPR, or HIPAA.

  • Experience in managing policy exceptions, including working directly with teams to document exceptions, and identify compensating controls and remediation action plans.

  • Effective communication skills across business and technical boundaries to offer recommendations as an expert with best practices.

  • Ability to work independently without detailed guidance.

  • Proficiency in writing executive-level reports and technical documentation.

  • Ability to effectively communicate with all levels of staff and management.

  • Detail-oriented and organized, with the ability to multitask.

  • Familiarity with security compliance frameworks, controls, and best practices: AICPA Trust Principles (SSAE 18 - SOC 2 and 3), ISO 27000 series, PCI DSS, SANS CIS Critical Security Controls, SOX, GDPR, CCPA, and regulations governing personally identifiable information (PII).

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