Sr. Governance Risk and Compliance Specialist

7 days ago

Carmona, Calabarzon, Philippines Total Information Management Corp. Full time ₱104,000 - ₱130,878 per year

Summary:

The GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer is responsible to ensure that our company adheres to legal standards and inhouse policies regarding information technology systems and data management. The ideal candidate will have a strong background in IT compliance, risk management, and regulatory requirements.

Duties & Responsibilities:

  • Develop and implement IT compliance policies and procedures.
  • Conduct regular audits to identify any IT compliance issues.
  • Monitor and enforce compliance with policies and applicable laws.
  • Collaborate with IT teams to ensure systems are secure and compliant.
  • Provide guidance and training on IT compliance matters.
  • Stay updated on changes in relevant laws and regulations.
  • Investigate and respond to compliance issues, violations, and complaints.
  • Prepare reports for senior management and external regulatory bodies.
  • Participate in internal and external audits

Skills & Competencies:

  • In-depth knowledge of IT principles and procedures.
  • Familiarity with regulatory standards and frameworks.
  • Strong analytical skills with the ability to identify potential compliance risks.
  • Excellent communication and interpersonal skills.
  • Prior experience in auditing and risk assessment is desirable

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