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Risk Compliance Assistant Manager

1 hour ago

Cebu City, Central Visayas, Philippines Omega Healthcare Management Services Inc. Full time

Job Responsibilities:

  • Performing daily random audits of computer systems to check the effectiveness of IT controls.
  • Own and drive compliance activities for each location Omega operates from and be responsible for Compliance.
  • Review and update all mandatory MR/ISM manuals, and procedure documents.
  • Minimize audit observations (NC's) and ensure good rating for Omega in external /client audits.
  • Plan and conduct Risk & Compliance awareness test to employees at 6-month interval.
  • To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits.
  • Coordination with software team/other process owners on any requirements related to Security and Quality.
  • Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents.
  • Drive SOC Assessments, ISO 27001 audits and HITRUST Certification assessments and direct teams according to the control requirements.
  • Coordinate with multiple stakeholders and complete all Client Security questionnaires on time.

Qualifications:

  • Any graduate with good communication skills
  • Overall IT experience of 8 to 11 years, with a minimum of 5 to 7 years in IT Security, Audit, or Compliance roles.
  • Experience in handling SIEM tools, knowledge of ISO 27001 requirements, HITRUST and HIPAA Controls and Vulnerability assessments are a plus
  • Certifications like ISO 27001, Security+, or any Security certification is an added advantage