
Sr. GRC Specialist
4 days ago
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
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