Associate Specialist, Governance, Risk and Compliance

Convergys; Angeles; On-site; PHP 850,000 - 1,100,000; Full time

Job summary

Convergys is seeking an Information Security Risk Manager to drive risk management activities globally across all business engagements and third parties. You will maintain risk frameworks, coordinate risk assessments, and lead audit responses while delivering training on risk management concepts.

You will translate contractual requirements into actionable programs, develop required documentation, and collaborate with cross-functional teams to close findings and strengthen security controls.

Qualifications

• Bachelor’s degree required.
• CISSP/CISA/CRISC/CISM HCISPP/CIPP/IT or equivalent credentials are a plus.
• Experience in information security risk management and audits is preferred.

Responsibilities

• Drive Information Security Risk Management activity globally for all engagements and third parties.
• Maintain and improve risk management frameworks across the organization.
• Lead risk assessments with business and support teams, including third parties.
• Deliver training on Risk Management concepts to teams.
• Interpret contractual requirements to align Risk Management program.
• Develop required documentation and guide teams on implementation.
• Support internal and external risks and manage client audits and assessments.
• Communicate risks, vulnerabilities, threats, and findings to leadership and stakeholders.

Skills

Information Security

Risk Management

Audit coordination

Training & awareness

Stakeholder communication

Education

Bachelor's degree

Job description

Experience in actively contributing in establishment and Management of a Risk Management program for Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits. Ability to think out-of-the-box and maintain balance of security risk vs solution within the best technical and cost opportunity limits, to meet the company standard, regulatory and the contractual obligations. Ability to work in a team and develop strong relationship bond with the Business and Cross-Platform teams while always wearing a “ready on the toes” attitude to support the organization at his best efforts. Ability to achieve positive & successful results for Information Security Risk Management activity, apprising the leadership about the specific risks from their vertical, through direct interaction and tactical influence over stakeholders.Responsibilities:• Drive Information Security Risk Management activity globally for all the business engagements and third parties• Maintain and Improve the risk management frameworks at Concentrix• Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties• Deliver training to teams on Risk Management• Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program• Develop the documents as required or guiding the team responsible in development of the required documentation• Support and manage Internal and External risks• Handle and respond to client audits, reviews and assessments through time-bound and committed methodology• Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as required.Complete all assigned, mandatory training within the timeframe providedConduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reportsAccountability:Accountable for Location level activities:• Drive Information Security Risk Management activity globally for all the business engagements and third parties• Maintain and Improve the risk management frameworks at Concentrix• Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties• Deliver training to teams on Risk Management• Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program• Develop the documents as required or guiding the team responsible in development of the required documentation• Support and manage Internal and External risks• Handle and respond to client audits, reviews and assessments through time-bound and committed methodology• Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as requiredQualifications:Educational RequirementsBachelor’s Degree (preferred)Required Certifications:Bonus points for Professional Security and / or Privacy credentials / certifications like CISSP, CISA, CRISC, CISM, HCISPP, CIPP/IT, etc.