Overview

• Salary

  400,000 PHP ~ 600,000 PHP

• Industry

  BPO / IT BPO / Call Center

• Job Description

  Areas of Responsibilities:
  Risk Governance Initiatives and Projects
  1. Initiate and drive the design or improvement of Management steered risk governance initiatives,
  policies, and practices.
  2. Implement and manage an effective risk based Internal Risk and Control framework consisting of
  applicable systems, tools, policies and processes to support.
  Projects and Initiatives
  1. Design and implement risk self‐assessment e.g., RCSA (Risk & Control Self‐Assessment)) activities and
  attestations to manage the company's governance and operational risk.
  2. Collaborate with stakeholders for project and initiative assessment by providing inputs to manage
  operational risk.
  Information Security Governance
  1. Work with IT Service Partners to design and implement Information security related guidelines and
  protocols, ensuring understanding and compliance.
  2. Conducting risk reviews for IT related practices and projects to assess the risks and safeguard the
  company's information by ensuring process, procedures and system operations comply with the
  information security policy.
  3. Gate keep access control practices based on management approved access control policies.
  Data Protection Office
  1. Manage and implement an effective Data Protection and Privacy Policy and Practices guided by
  applicable regulations and Management steer.
  2. Provide key support to the Data Protection Officer, Directors and Officers and business units
  Client Assurance Support
  1. Perform Independent Review to Client Support Functions guided by Management steer