Senior Compliance Specialist

2 days ago

Paranaque City, Calabarzon, Philippines VITRO, Inc. Full time ₱60,000 - ₱180,000 per year

Job Description:

  • Evaluate the efficiency and effectiveness of corrections and corrective actions based on audit findings, identifying root causes and assessing the adequacy of resolutions.
  • Assess areas for development within the business and recommend improvements to products, services, and standard processes.
  • Identify and evaluate processes based on audit results, incidents, changes, or inefficiencies, ensuring required actions are implemented effectively.
  • Resolve issues, manage problem resolution, and implement corrective actions to support shared organizational goals.
  • Facilitate understanding of certification requirements before compliance and collaborate with relevant teams to complete certification requirements independently.
  • Analyze performance data to identify risks, opportunities, and areas for improvement.
  • Monitor, review, and assess the effectiveness of risk controls and treatments, recommending actions to achieve acceptable risk levels while identifying opportunities. Assess incidents for possible risks and ensure drills and planning are part of business continuity.
  • Research the latest industry certifications required to maintain competitiveness.
  • Manage questions and provide effective feedback during cascade, orientation, and refresher sessions.
  • Perform other relevant tasks as assigned by the Department or Division Head to support organizational objectives.

Job Requirements:

  • Bachelor's Degree in Business, Engineering, Computer Science, or any related field

  • At least six years of relevant work experience

  • Minimum of one year in a supervisory role, or recognized as a specialist in the field

  • Strong knowledge of ISO standards or other certification standards

  • Skilled in audit practices, both internal and external
  • Proficient in business process review and improvement
  • Familiar with regulatory and statutory requirements
  • Experienced in project management
  • Additional exposure to budget management and lead auditor training is preferred

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