Chief Compliance Officer

1 day ago

Taguig, National Capital Region, Philippines beBeeGovernance Full time ₱4,000,000 - ₱6,000,000
Job Title

We are seeking a seasoned Governance and Compliance Lead to join our organization.

Main Responsibilities:
  • Safeguarding Governance: Provide oversight and guidance to ensure projects are completed on schedule, within budget, and meet objectives. Develop a project governance framework, define project management practices, and conduct regular project reviews.
  • Policy Development: Implement delivery governance policies and procedures; standardize processes across the organization (IT security, project management, service management, risk management).
  • Risk Management: Identify and assess related risks and develop strategies to mitigate and manage risk; establish a process for monitoring and reporting risks to stakeholders and collaborate with business units to implement risk controls.
  • Delivery Performance Measurements: Establish KPIs and metrics to evaluate delivery operations; monitor SLAs, track service performance, and measure process maturity.
  • Root Cause Analysis: Provide detailed RCA on escalations or issues; report findings weekly/monthly to Delivery teams and stakeholders.
  • Governance Awareness: Provide training and programs to enhance understanding of IT governance across delivery teams and stakeholders; promote policies, standards, and processes.
  • Stakeholder Management: Communicate salient quality issues and business opportunities to key management stakeholders.
  • Training and Development: Build and deliver Operational/Delivery Excellence training and coach on business excellence principles.
Audit and Compliance
  • Conduct project audits related to Operational Procedures (Project Management, Project Implementation Plans, project documents, Delivery Excellence activities).
  • Perform annual audits on compliance with company policies (BCP, Data Privacy) and ISO 27001.
  • Internal Audit: tracking of observation items, audit plans, and checklists.
  • CMMI and TMMI compliance audits: tracking action items, continual improvement, and coordination with external auditors.
Requirements
  • 5+ years of experience in IT Audit, Governance, or Delivery Excellence.
  • Experience with CMMI/TMMI and ISO certifications.
  • Minimum 5 years of experience in operational compliance requirements and service reporting including Service Level management.
Skills
  • Background in ITSM and software development.
  • Solid project management skills, including change and implementation management, risk and issue management, tracking, reporting, and stakeholder management.
  • Experience driving projects remotely or in a virtual environment; up-to-date knowledge of IT and digitalization.
About This Role

This is an excellent opportunity for experienced professionals to join our organization and contribute to the success of our team.

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