Compliance Administrator

Beepo; Central Luzon; Remote; PHP 446,000 - 670,000; Full time

Job summary

Red Planet Software seeks a Compliance Administrator to join its Philippine team. You will coordinate and maintain ISO 27001:2022, SOC 2, SOC 1, GDPR and PCI DSS programs, manage audits and oversee ISMS activities. The role emphasizes governance over hands-on cybersecurity.

Working from home as part of a twelve-person Philippine team and a thirty-person global team, you will train staff, engage stakeholders, and ensure continuous improvement of our compliance programs.

Qualifications

• Coordinate and maintain ISO 27001:2022, SOC 2, SOC 1, GDPR and PCI DSS compliance programs.
• Manage audit schedules, evidence collection, assessments and certification or attestation requirements.
• Oversee ISMS activities and monitor compliance obligations.
• Maintain and update company policies, processes and documentation.
• Coordinate risk reviews and improvements to compliance processes.
• Manage staff compliance training and awareness records.
• Collaborate with internal teams, auditors and legal advisers.
• Maintain compliance records and use LMS platforms for training.

Responsibilities

• Coordinate and maintain our ISO 27001:2022, SOC 2, SOC 1, GDPR and PCI DSS compliance programs.
• Manage audit schedules, evidence collection, assessments and certification or attestation requirements.
• Oversee recurring ISMS activities and monitor compliance obligations.
• Maintain, review and update company policies, processes and compliance documentation.
• Coordinate risk reviews and corrective actions for compliance processes.
• Manage staff compliance training, policy awareness and completion records.
• Collaborate with internal teams, external auditors, consultants and legal advisers.
• Maintain compliance records using our compliance platforms.

Skills

Compliance management

ISO 27001

SOC 2

Audit coordination

Policy management

Risk management

Training & awareness

Stakeholder engagement

Information security governance

Independent work

Tools

Vanta

TalentLMS

Job description

Red Planet Software is a leading provider of niche loans management software. It specializes in Insurance Premium Funding and Professional Fee Funding solutions. It provides customized and cost-effective end to end software applications and support services for the financial services industry.

Red Planet clients are based in Australia, Canada, United States, and New Zealand. We are a small and friendly company that punches well above its weight globally. You would be joining our Philippine based team of 12 IT professionals who provide the backbone of our global company.

To know more, click this link: www.redplanetsoftware.com

POSITION SUMMARY:

Reporting directly to the Compliance and Administration Manager, you'll play a key role in maintaining our compliance frameworks, coordinating audits, managing policies and procedures, and ensuring our ongoing compliance obligations are met.

You’ll work closely with management, technical teams and external auditors to keep our compliance programs running effectively and continuously improving.

This is a compliance coordination and governance role, rather than a hands-on technical cybersecurity position.

The role is working from home as a part of our twelve-person Philippine team and our thirty-person global team. See www.redplanetsoftware.com for more details.

LOCATION:

• 7:00 AM to 4:00 PM (Flexible Hours)
• Work From Home
• Some shift Work Required

JOB DESCRIPTION: Compliance Administrator

What You'll Be Doing:

• Compliance Management: Coordinate and maintain our ISO 27001:2022, SOC 2, SOC 1, GDPR and PCI DSS compliance programs.
• Audit Coordination: Manage audit schedules, evidence collection, assessments and certification or attestation requirements.
• ISMS Management: Oversee recurring Information Security Management System activities and monitor compliance obligations.
• Policies & Procedures: Maintain, review and update company policies, processes and compliance documentation.
• Risk & Continuous Improvement: Coordinate risk reviews, corrective actions and improvements to compliance processes.
• Training & Awareness: Manage staff compliance training, policy awareness and completion records.
• Stakeholder Engagement: Work collaboratively with internal teams, external auditors, consultants and legal advisors.
• Compliance Platforms: Maintain compliance records, monitor controls and manage activities using our compliance and learning management systems.

What We’re Looking For

We’re looking for a Compliance Administrator with a good understanding of compliance requirements, strong organizational skills, and excellent communication abilities.

QUALIFICATIONS / EXPERIENCE:

• Experience in compliance management, information security governance, risk management or audit coordination.
• Working knowledge of ISO 27001:2022, SOC 1 and SOC 2 frameworks.
• Familiarity with GDPR and PCI DSS requirements.
• Strong organizational skills and the ability to manage multiple deadlines and recurring activities.
• Excellent communication skills and confidence working with technical and non-technical teams.
• Experience maintaining policies, procedures and audit documentation.
• A proactive, practical and detail-oriented approach to problem-solving.
• The ability to work independently and take ownership of responsibilities.

Bonus points if you have:

• Experience with Vanta compliance management software.
• Experience with TalentLMS or another learning management platform.
• Previous experience in a software development, SaaS or technology environment.
• Relevant compliance, information security or auditing qualifications.

Don't tick every box? We'd still love to hear from you! Experience with Vanta and TalentLMS is preferred but not essential.

We are looking for a special someone who aligns with Red Planet Core Values:

• Have Integrity
• Enjoy the hard stuff
• Care about clients
• Be a Team Player

Why Join Red Planet Software?

You’ll have the opportunity to take ownership of an established compliance program, work directly with senior management and make a meaningful contribution to our ongoing commitment to information security and regulatory compliance.

We value people who are accountable, collaborative, organized and always looking for better ways to do things.

If you enjoy bringing structure to processes, building strong working relationships and ensuring nothing falls through the cracks, this could be the role for you!

COMPANY OVERVIEW:

Beepo is an outsourcing and workforce solutions provider helping businesses build dedicated teams in the Philippines. As part of the MicroSourcing Group and backed by global investment firm KKR, Beepo combines local expertise with the resources and capabilities of a growing global organization. Based in Clark, Pampanga, Beepo connects talented Filipino professionals with businesses across a range of industries and functions. We focus on building high-performing teams that support our clients’ day-to-day operations and long-term business goals, while creating meaningful career opportunities for our people. At Beepo, you’ll be part of a collaborative and supportive workplace with competitive benefits and opportunities to learn, develop your skills, and grow your career. You’ll have the opportunity to make an impact, contribute new ideas, and build a rewarding career as Beepo continues to grow.