03
Mar
2018

Risk and compliance manager

Taguig City, Metro Manila – Job Description:Ensure compliance to Contractual, Statutory, Regulatory and Best-in-Class requirements by conducting audits, risk assessment, business impact analysis, vulnerability assessment, gap analysis, and the ;Subject matter expert for the programs ; Work to build a culture of Compliance, and Sensitivity to Risks, and will partner with appropriate groups in order to close out any identified risks or audit ; Liaise with audit POC to provide documentation to support internal and external auditsEnsure consistency of process documentation other regulatory requirements Lead actions to maintain / adhere to local regulatory compliance (ISO, PCI & BEAM) Records Management Identify and create records inventory and ensure compliance with record retention requirements Develop and maintain a secure document storage solution ( internal folders, etc.) Provide input into stakeholder communication (ie dashboard reporting) includes identifying emerging risk, communicating concerns raised Ensurin…

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