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Compliance Officer

A

Advance.AI

150 - 175K PHP
Full-time
N/A
Compliance


About the role:

As a Regional Compliance Specialist, you will play a critical role in ensuring our operations adhere to relevant laws, regulations, and internal policies. As a key member of our compliance team, you will have the opportunity to make a significant impact by implementing and maintaining effective compliance programs across our regional operations.


You will:

• Support in coordinating cross-functions and preparing for various technology compliance programs that includes ISO27001, ISO27701, SOC2, CSA-STAR, eKYC and PCI DSS

• Support due diligence requests related to information security and data privacy for new and existing customers

• Assist in developing and maintaining the company’s cybersecurity plans, strategy and policy to support and align with organizational cybersecurity initiatives and regulatory compliance.

• Coordinates, communicates, integrates, for the overall success of the company compliance program, ensuring alignment with organizational priorities.

• Conducts evaluations of a the company’s compliance program or its individual components to determine compliance with published standards.

• Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within the company to determine the overall effectiveness of the controls

• Facilitate requests and information gathering for IT audit activities and lead onsite IT audits

• Consults with customers to evaluate functional requirements and translate functional requirements into technical solutions

• Support and ensure company’s adherence to group’s privacy compliance program, governance/policy, and incident response needs of privacy

• Consult and recommends on relevant topics related to cyber law


What you need to succeed:

• You have at least 5-7 years’ experience in the field of compliance or audit with practical involvement and track record of facilitating and delivering certifications

• Deep understanding and past implementation of common certifications and attestations including ISO27001, SOC2, PCI DSS, ISO27701 and data privacy regulations

• Experience working in Security or Compliance role in a Big 4 firm or financial services institution

• Professional certifications such as CISSP, CISM, CCSK or ISO27001LA would be an added advantage

• Strong organizational skills, analytical, attention to detail and ability to multitask

• Strong communicator and written skills

• Good problem solving and solutioning skills

• Technology savvy - good tech understanding (AI/ ML/ APIs) and ability to pick up new tech products

• Able to work effectively with other members in the organization, including a remote team, to drive results



Why you should join us:

  • Competitive compensation package
  • Private medical insurance
  • Phone & Meal allowance provided
  • Hybrid working arrangements
  • A collaborative and innovative work environment where your ideas are valued


About the role:

As a Regional Compliance Specialist, you will play a critical role in ensuring our operations adhere to relevant laws, regulations, and internal policies. As a key member of our compliance team, you will have the opportunity to make a significant impact by implementing and maintaining effective compliance programs across our regional operations.


You will:

• Support in coordinating cross-functions and preparing for various technology compliance programs that includes ISO27001, ISO27701, SOC2, CSA-STAR, eKYC and PCI DSS

• Support due diligence requests related to information security and data privacy for new and existing customers

• Assist in developing and maintaining the company’s cybersecurity plans, strategy and policy to support and align with organizational cybersecurity initiatives and regulatory compliance.

• Coordinates, communicates, integrates, for the overall success of the company compliance program, ensuring alignment with organizational priorities.

• Conducts evaluations of a the company’s compliance program or its individual components to determine compliance with published standards.

• Conducts independent comprehensive assessments of the management, operational, and technical security controls and control enhancements employed within the company to determine the overall effectiveness of the controls

• Facilitate requests and information gathering for IT audit activities and lead onsite IT audits

• Consults with customers to evaluate functional requirements and translate functional requirements into technical solutions

• Support and ensure company’s adherence to group’s privacy compliance program, governance/policy, and incident response needs of privacy

• Consult and recommends on relevant topics related to cyber law


What you need to succeed:

• You have at least 5-7 years’ experience in the field of compliance or audit with practical involvement and track record of facilitating and delivering certifications

• Deep understanding and past implementation of common certifications and attestations including ISO27001, SOC2, PCI DSS, ISO27701 and data privacy regulations

• Experience working in Security or Compliance role in a Big 4 firm or financial services institution

• Professional certifications such as CISSP, CISM, CCSK or ISO27001LA would be an added advantage

• Strong organizational skills, analytical, attention to detail and ability to multitask

• Strong communicator and written skills

• Good problem solving and solutioning skills

• Technology savvy - good tech understanding (AI/ ML/ APIs) and ability to pick up new tech products

• Able to work effectively with other members in the organization, including a remote team, to drive results



Why you should join us:

  • Competitive compensation package
  • Private medical insurance
  • Phone & Meal allowance provided
  • Hybrid working arrangements
  • A collaborative and innovative work environment where your ideas are valued