Compliance, Information Security

4 days ago

Iloilo City, Western Visayas, Philippines RSD Human Resource Management Consultancy Full time ₱600,000 - ₱900,000 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 supportthe organization to get certified and maintain ISO 9001, ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST, other Cyber security frameworks and assessments.

  • 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.

Job Type: Full-time

Pay: Up to Php75,000.00 per month

Application Question(s):

  • Knowledge of Information Security.
  • Knowledge of PCI DSS and VAPT assessments.
  • Knowledge of SOC 2, HIPAA and HITRUST Audits.
  • Hands on experience of managing BCP incidents.
  • Knowledge of latest ISO 27001 standard, PCI DSS, and HIPAA.
  • Internal and External audit experience of ISO standards ISO 27001.

Experience:

  • Compliance, Information Security and BCM Domains: 5 years (Required)

License/Certification:

  • ISO27001 Lead Auditor (Required)
  • PCI DSS implementor. (Required)

Work Location: In person

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