Compliance Officer

4 days ago

Makati City, National Capital Region, Philippines Maxicare Healthcare Corporation Full time ₱800,000 - ₱1,200,000 per year

Responsibilities

  • Coordinate day-to-day RRC activities under the guidance of the Assistant Manager.
  • Maintain documentation, records, and trackers for risk, resilience, and compliance.
  • Support the facilitation of workshops, training, and risk assessment sessions.
  • Oversees and manages the development, implementation, and monitoring of risk, resilience, and compliance programs; drives policy and procedure enhancement; ensures alignment with regulatory and certification requirements.
  • Identify, assess, monitor organizational risks and maintain and update the Risk Register and Risk Appetite Statement.
  • Coordinate periodic risk assessments and ensure mitigation plans are implemented.
  • Support the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
  • Conduct resilience drills and tabletop exercises; document results and action plans.
  • Ensure readiness for emergency response and crisis management.
  • Ensure compliance with applicable regulations, industry standards, and ISO certifications (ISO 9001, ISO 27001, ISO
  • Monitor implementation of corrective and preventive actions from audits and incident reports.
  • Plan and coordinate internal and external audits.
  • Prepare management reports on risk, compliance status, and resilience activities.
  • Track and follow up on audit findings to closure.
  • Conduct or coordinate RRC-related training for employees.
  • Develop awareness materials on risk, resilience, and compliance topics.

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