Risk Compliance and Governance Analyst

7 days ago

Cebu City, Central Visayas, Philippines TASQ Staffing Solutions Full time ₱1,200,000 - ₱2,400,000 per year


Job Description

  • Provide oversight and implementation of the various compliance control measures at a site level.
  • Ensure regular compliance activities are carried out in a planned & seamless manner on Daily/Weekly & monthly basis.
  • Responsible for building, developing & maintaining effective relationships with Key stakeholders in Operations and support functions.
  • Demonstrate commitment to personal development for self and team
  • Create, maintain and test business continuity plans at account level
  • Act as reference point for all the compliance activities and provide continuous support to the Operations team.
  • Enforce ISMS policies and procedures for meeting ISO27001 standards for existing account and any proposed solution for new business
  • Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks
  • Work & coordinate with all the stakeholders for all client audits & Wipro internal audits.
  • Ensure reporting timelines are met as per requirement on the daily, weekly & monthly basis

Skills required

  • Good knowledge of Risk Management and Compliance
  • Strong influencing and interpersonal skills
  • Fluent in oral and written communication, especially in English
  • Excellent cross-cultural sensitivity
  • Prior experience in handling Information Security and Risk Management and Compliance will be an advantage
  • Analytical / Creativity ability to resolve complex problems and/or identify alternatives where established procedures may not exist
  • Decisive and able to take sound judgment calls consistently
  • Should have understanding and experience in operations and Quality processes
  • Education and Professional Qualification Science/Commerce/Engineering Graduate
  • Ready to work from the office location; support other locations & flexible for shift when needed

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