InfoSec Compliance

12 hours ago

Iloilo City, Western Visayas, Philippines RSD Human Resource Management Consultancy Full time ₱900,000 - ₱1,200,000 per year

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 organizations 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.

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