Global Risk and Compliance Manager

4 days ago


Makati City, National Capital Region, Philippines Par Excellence Search Consulting Inc Full time ₱2,500,000 - ₱5,000,000 per year
Client Profile: A global leader in optical lens technology, building its Center of Excellence in the Philippines to drive innovation and growth.

Hybrid: 2 days onsite, 3 days WFH - Dayshift only

Job Responsibilities:

  • Risk Management:

  • Conducts risk assessments for various departments and functions, analyzing potential business impact due to loss of digital systems.

  • Identify, analyze, and evaluate digital systems and data related risks, including potential threats,vulnerabilities, and impacts on business continuity.
  • Develop and implement risk mitigation strategies and controls to minimize the likelihood and impact of disruptions.
  • Conduct regular risk assessments and gap analyses to identify emerging risks and recommend appropriate risk treatment measures.
  • Monitor and report on risk indicators and metrics to ensure proactive risk management.
  • Business Continuity Planning:

  • Align recovery time and point objectives with requirements from the business and technical/financial viability for critical systems.

  • Ensure system-specific recovery playbooks for critical digital systems are designed, documented, and maintained by the relevant technical teams, and capable of supporting the agreed recovery time and point objectives.
  • Develop comprehensive continuity plans with the business that defines how they will continue to operate while system recovery is ongoing; reviews, revises, and expands existing plans and protocols.
  • Ensure business continuity plans are developed, owned, and maintained by business stakeholders.
  • Conduct regular tests, drills, and exercises to validate the effectiveness of system recovery plans and identify areas for improvement.
  • Compliance and Regulatory Requirements:

  • Stay up to date with relevant industry standards, best practices, and regulatory requirements related to IT risk management and business continuity.

  • Ensure compliance with applicable laws, regulations, and contractual obligations.
  • Conduct periodic audits and assessments to evaluate compliance.
  • Implement corrective actions for compliance gaps.
  • Stakeholder Engagement:

  • Collaborate with internal stakeholders, including IT teams, executive management, and business units, to understand their requirements and align risk management and business continuity initiatives with organizational goals.

  • Provide guidance and support to business units during the development and implementation of business continuity plans.
  • Act as a subject matter expert on IT risk management and business continuity, providing training and awareness programs to enhance the organization's overall resilience.
  • Develops (with support from vendor) and provides staff training on risk management/business continuity and disaster recovery.
  • Support the Group IT Director, Head of Security in the definition of the strategic orientations of digital risk management at Hoya.
  • Participates in the organization's business continuity planning together with HSE, Risk to align the organization's emergency management plan with established best practices.
Job Qualifications

Education/Training:

  • University degree or college diploma in computer science or information security.

Experience & Skills:

  • 10+ years of experience in IT Operations or Risk Governance.
  • Strong governance builder mindset preferred - Governance mindset, stakeholder management, global exposure
  • Proven track record in developing and implementing IT business continuity plans.
  • Strong strategic thinking, problem-solving, and analytical skills.
  • Experience identifying risks in business processes and hypothetical scenarios.
  • Ability to collaborate in emergency planning and continuity initiatives.
  • Deep understanding of IT risk management frameworks (ISO 27001, NIST, COBIT).
  • Familiarity with regulatory and industry standards (GDPR, HIPAA, SOX, PCI DSS).
  • Effective communication and interpersonal skills for collaboration across levels.
  • Experience in incident response and crisis management preferred.
  • Professional certifications like CBCP or CISSP are a plus.
  • Skilled in policy and process creation, management, and documentation.
  • Willingness to work flexible hours and travel as needed.
  • Strong interpersonal skills; approachable and team-oriented.


  • Makati City, National Capital Region, Philippines Hoya Full time ₱1,500,000 - ₱3,000,000 per year

    About HOYAFounded in 1941 in Tokyo, Japan, Hoya is a global med-tech company, and a leading supplier of innovative high-tech and medical products. Hoya is active in the fields of healthcare and information technology providing eyeglasses, medical endoscopes, intraocular lenses, optical lenses as well as key components for semiconductor devices, LCD panels...


  • Makati City, National Capital Region, Philippines Career Connect Full time ₱1,200,000 - ₱2,400,000 per year

    The Risk and Compliance Manager is responsible for developing, implementing, and continuously improving the organization's Risk Management and Business Continuity programs. This role ensures that all business units (BUs) and strategic business units (SBUs) operate within established risk, regulatory, and compliance frameworks while maintaining resilience and...

  • Global HR Manager

    5 days ago


    Quezon City, National Capital Region, Philippines Excis Compliance ltd Full time ₱2,000,000 - ₱2,500,000 per year

    WE'RE HIRING FOR A GLOBAL HR MANAGER PH AT MANILAAs Global HR Manager, you will lead and oversee Excis's worldwide Human Resources function. Initially remote, this role will transition to office-based in Quezon City once the new facility is operational. You will manage a team of 10 HR professionals, driving HR strategy and harmonizing practices across...


  • Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    TheCompliance and Risk Officer (CRO)supports the Compliance and Risk Department (CRD) Head in coordinating with the Bank's Compliance Group. The role assists in monitoring regulatory developments, helping assess their impact on the Group's operations, and providing support in delivering advisory services on applicable laws, regulations, rules and standards...


  • Quezon City, National Capital Region, Philippines RGS Recovery Management and Collection Services, Inc. Full time ₱240,000 - ₱300,000 per year

    RISK AND COMPLIANCE ASSOCIATE/OFFICERReports ToRisk and Compliance Officer will be reporting directly to the Risk and Compliance Head.Job OverviewRisk and Compliance Officer main role is to assist Risk and Compliance Head in ensuring company's compliance with internal policies and external laws.Responsibilities and DutiesAssist Risk and Compliance Head in...

  • Compliance Manager

    5 days ago


    Makati City, National Capital Region, Philippines CBRE GWS IFM PHILS. CORP. Full time ₱800,000 - ₱1,200,000 per year

    Compliance Manager (One Ayala Ave., Makati City) CBRE is the global leader in commercial real estate services and investments. With services, insights and data that span every dimension of the industry, we create solutions for clients of every size, in every sector and across every geography. CBRE is the place where talented people who want to do impactful...


  • Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    TheCompliance & Risk Management Officershall be shall be responsible for the timely and effective implementation of the Company's compliance program and risk management framework.He/she is responsible for the timely and effective risk management and execution in all aspects (market, credit, liquidity, regulatory and operational risks), including set-up and...

  • Compliance Manager

    5 days ago


    Makati City, National Capital Region, Philippines CBRE Full time ₱1,200,000 - ₱2,400,000 per year

    Compliance Manager (Regulatory & Statutory) - MakatiJob ID237827Posted16-Sep-2025Service lineGWS SegmentRole typeFull-timeAreas of InterestFacilities Management, LegalLocation(s)Makati City - National Capital Region - PhilippinesCompliance Manager (One Ayala Ave., Makati City)CBRE is the global leader in commercial real estate services and investments. With...


  • Quezon City, National Capital Region, Philippines Excis Compliance Full time ₱900,000 - ₱1,200,000 per year

    Excisis a leading global IT support company, serving clients in 190+ countries with a network of 6,000+ engineers and 300+ enterprise clients. We're expanding our talent acquisition team to scale hiring across key regions—Europe, the Americas, and Australia—while remaining open to global talent pipelines.We're looking for skilled negotiators, proactive...


  • Makati City, National Capital Region, Philippines SGS Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,500 employees operate a network of 2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.  Job Description As the...