Sr. GRC Specialist

Summary:

The GRC Specialist (Governance, Risk, and Compliance)/ Compliance Officer shall be responsible for supporting the Company's control environment by ensuring that policies, procedures, and processes are defined and updated; Risks are identified and managed; Controls are tested; Exceptions are remediated; and data is analyzed and used for continuous improvement and optimization. Developing, implementing, and managing an organization's compliance program. Performing audit and compliance activities.

Duties & Responsibilities:

• Coordinating with all departments for all policies and procedures.
• Planning, implementing, and overseeing risk-related programs.
• Creating and coordinating proper reporting channels for compliance issues.
• Developing company compliance communications.
• Coordinating and scheduling required compliance training for employees.
• Participate in the design, implementation, operation, and maintenance of the GRC compliance standards, including certification where applicable.
• Coordinate and collaborate with data privacy compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies, and regulations.
• Support the development and implementation of the system-wide risk management function of the information security program.

Skills & Competencies:

• At least 2 years of Compliance and GRC experience.
• At least 2 years of internal audit, ISO auditing, and Security/Compliance audits
• Ability to work accurately, with strong time management and organizational skills.
• Ability to work well with others to accomplish common goals.
• Good communication skills with the ability to interact with all levels of the organization.
• Positive attitude and high stress threshold to succeed in a dynamic environment.
• Exhibits a sense of responsibility and urgency toward goal accomplishment.
• Knowledge in internal auditing, IT service management, ISO compliance and frameworks, and business analytics.

Job Type: Full-time

Pay: Php30, Php40,000.00 per month

Benefits:

• Company Christmas gift
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person