Assistant Manager
4 days ago
Assistant Manager/Sr. Executive (Compliance, Information Security)
Work Location
: Ilo-ilo
Designation/Role:
Assistant Manager
Experience
: 6 to 9 years of experience in Compliance, Information Security and BCM Domains
Department
: Compliance and Information Security
Work Timing
: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift timings
Qualifications
: Graduate (any stream)
Professional Certifications
: ISO27001 Lead Auditor/PCI DSS/CEH-EC council/CISA.
Key Skills: ISO 27001:2022 (ISMS), HIPAA, SOC 2 Type II, HITRUST, PCI DSS, VAPT and Cyber Security
Assessments, Vulnerability Management, and Third-party Risk management
Skills & Experience
Mandatory
o Knowledge of latest ISO 27001 standard, PCI DSS, and HIPAA.
o Internal and External audit experience of ISO standards ISO 27001.
o Knowledge and audit experience of HIPAA compliance and HITRUST requirements.
o Should have knowledge/hand on experience on working on SOC 2/ HITRUST/PCI DSS,
requirements.
o Should have hands-on experience in VAPT, Vulnerability management, and cyber
security management.
o Should have knowledge of the basic ITGC controls/Information Security.
o Certified Lead Auditor for ISMS and Certified PCI DSS implementor.
o Experience in coordinating with vendors and internal stakeholders for different
compliance and information security tasks.
o Should have knowledge of BCP/DR and conduct BCP tests.
o Experience in handling Risk Management Audits, Risk Registers, BIA processes.
o Knowledge and experience of Risk Management standards i.e. ISO 31000.
o Knowledge and experience of all BCM implementation based on ISO 22301.
o Good written and verbal communication skills.
Desired
o Knowledge of Information Security.
o Knowledge of PCI DSS and VAPT assessments.
o Knowledge of SOC 2, HIPAA and HITRUST Audits.
o Hands on experience of managing BCP incidents.
Job Summary:
Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of the
core Compliance team and will help drive, manage, implement & evaluate the certifications and
compliance standards. He / She should support the organization to get certified and maintain ISO 9001,
ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST, other Cyber security frameworks and assessments.
Duties and Responsibilities:
Manage all tasks of the Compliance and Information Security team for all locations in the
Philippines (Manila and Ilo Ilo).
Communicate with internal and external stakeholders regarding all compliance-related
activities.
Participate in compliance audit programs both internally and externally for ISO, HIPAA, SOC2,
VAPT, PCI DSS, and HITRUST, as and when needed.
Develop and review company policies and procedures, handle compliance training programs,
and monitor compliance related matters.
Educate stakeholders to implement corrective actions.
Ensure that corrective actions are adequate and have been implemented for all identified
compliance deficiencies.
Promote awareness related to information privacy and security and enforce compliance across
the enterprise.
Help implement and manage the compliance program effectively.
Report to the MR/CISO/management about the status of compliance in the organization
through detailed reports.
Create, manage, and track effective action plans in response to audit observations and
compliance violations.
Manage and perform internal audits to identify possible weaknesses or risks in the company's
information security management system.
Perform additional audits as and when necessary.
Assess the organization's processes to determine compliance risks and formulate necessary risk
mitigation plans.
Ensure that all employees are aware of their compliance responsibilities.
Support teams in conducting BIA, documenting and managing risks, managing BCP incidents,
and planning and conducting BCP tests.
Working with vendors and external auditors on all audit and assessment tasks and ensuring to
close the loop with them.
Work with the vendors to perform third-party audits based on the frequency.
Work with internal stakeholders to fill out the client questionnaires and RFP documents to
submit them on time.
Experienced candidates can share their resume to
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