Risk and Compliance Manager

2 weeks ago

Makati City, National Capital Region, Philippines HR Network Inc. Full time ₱1,500,000 - ₱3,000,000 per year

Job responsibilities:

  • Conducts risk assessments for various departments and functions, analyzing potential business impact due to loss of digital systems
  • Identify, analyze, and evaluate digital systems and data related risks, including potential threats, vulnerabilities, and impacts on business continuity
  • Develop and implement risk mitigation strategies and controls to minimize the likelihood and impact of disruptions
  • Align recovery time and point objectives with requirements from the business and technical/financial viability for critical systems
  • Ensure system specific recovery playbooks for critical digital systems are designed, documented and maintained by the relevant technical teams, and capable to support the agreed recovery time, and point objectives
  • Stay up to date with relevant industry standards, best practices, and regulatory requirements related to IT risk management and business continuity
  • Ensure compliance with applicable laws, regulations, and contractual obligations
  • Collaborate with internal stakeholders, including IT teams, executive management, and business units, to understand their requirements and align risk management and business continuity initiatives with organizational goals
  • Provide guidance and support to business units during the development and implementation of business continuity plans
  • Support the Group IT Director, Head of Security in the definition of the strategic orientations of digital risk management at the company

Job Qualifications:

  • Bachelor's  degree in the field of Computer Science, Information Security or related fields
  • With 10+ years' experience, preferably with a background in IT Operations and Risk governance process
  • Proven experience developing and implementing IT business continuity plans and strategies
  • Excellent strategic, problem solving, and analytical skills
  • Background in hypothetical situations and concepts and to identify risks and weaknesses in various business processes
  • Ability to collaborate with others to develop an emergency plan
  • Strong knowledge of IT risk management frameworks, such as ISO 27001, NIST Cybersecurity Framework, or COBIT
  • Familiarity with relevant regulatory requirements (e.g., GDPR, HIPAA, SOX) and industry standards (e.g., PCI DSS)
  • Excellent analytical and problem-solving skills, with the ability to assess and prioritize risks effectively
  • Strong communication and interpersonal skills to collaborate with stakeholders at all levels
  • Experience in incident response and crisis management is preferred
  • Professional certifications such as Certified Business Continuity Professional (CBCP) or Certified Information Systems Security Professional (CISSP) are a plus
  • Creation, management or administration of policies and processes with superior written and verbal communication skills
  • Be willing to work flexible hours including evenings and weekends as the job demands and travel as required

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