Compliance Implementation Associate, Senior Team Lead-Cebu

iQor; Cebu City; On-site; PHP 600,000 - 1,000,000; Full time

Job summary

iQor in Cebu City, Philippines seeks a Compliance Implementation Associate - Senior Team Lead to drive day-to-day compliance, audit, risk governance, and Integrated Management System (IMS) activities. You will supervise Compliance Implementation Associates and Implementation Auditors and serve as the Lead Implementation Auditor for the audit program.

You will ensure audit readiness, monitor control effectiveness, manage corrective actions, and uphold ISO 27001, ISO 22301, HIPAA/HITRUST, PCI DSS

Responsibilities

• Lead, coach, and supervise Compliance Implementation Associates and Implementation Auditors.
• Assign priorities, delegate work, manage workloads, and monitor quality and deadlines.
• Provide technical guidance on compliance, audit, evidence management, risk documentation, and stakeholder coordination.
• Review team outputs for accuracy, completeness, and compliance.
• Lead Implementation Auditor and oversee audit planning, execution, reporting, follow-up, and continual improvement.
• Develop and manage risk-based audit plans, scopes, schedules, checklists, sampling, and resource assignments.
• Lead or oversee audits covering ISO 27001, ISO 22301, HIPAA/HITRUST, PCI DSS, SOC 2 Type II, internal policies, and applicable requirements.
• Evaluate control design, implementation, and operating effectiveness.
• Review audit evidence, working papers, findings, and reports before issuance.
• Present significant findings, risks, and recommendations to management.
• Review and approve audit findings, nonconformities, observations, and improvement opportunities.
• Evaluate root cause analyses and corrective action plans.
• Monitor remediation progress and validate effectiveness before closure.

Job description

The Compliance Implementation Associate - Senior Team Lead leads the day-to-day delivery of compliance, audit, risk governance, regulatory documentation, and Integrated Management System (IMS) activities. The role supervises Compliance Implementation Associates and Implementation Auditors and serves as the Lead Implementation Auditor for the organization's audit program.

The position is responsible for audit readiness, control effectiveness, corrective actions, and compliance with ISO 27001, ISO 22301, HIPAA/HITRUST, PCI DSS 4.0, SOC 2 Type II, and applicable internal, regulatory, and contractual requirements.

Key Responsibilities

• Lead, coach, and supervise Compliance Implementation Associates and Implementation Auditors.
• Assign priorities, delegate work, manage workloads, and monitor quality and deadlines.
• Provide technical guidance on compliance, audit, evidence management, risk documentation, and stakeholder coordination.
• Review team outputs for accuracy, completeness, and compliance.

Audit Program Management

• Serve as Lead Implementation Auditor and oversee audit planning, execution, reporting, follow-up, and continual improvement.
• Develop and manage risk-based audit plans, scopes, schedules, checklists, sampling, and resource assignments.
• Lead or oversee audits covering ISO 27001, ISO 22301, HIPAA/HITRUST, PCI DSS, SOC 2 Type II, internal policies, and applicable requirements.
• Evaluate control design, implementation, and operating effectiveness.
• Review audit evidence, working papers, findings, and reports before issuance.
• Present significant findings, risks, and recommendations to management.

Nonconformance & Corrective Actions

• Review and approve audit findings, nonconformities, observations, and improvement opportunities.
• Evaluate root cause analyses and corrective action plans.
• Monitor remediation progress and validate effectiveness before closure.