Compliance Officer

Maxicare Healthcare Corporation; Philippines; On-site; PHP 700,000 - 1,000,000; Full time

Job summary

Maxicare Healthcare Corporation is seeking an experienced professional to drive risk, resilience, and compliance across the organization. You will coordinate risk assessments, maintain governance records, and support audits, training, and incident response.

The role emphasizes ISO-aligned programs, regulatory readiness, and continuous improvement. Key responsibilities include policy development, risk tracking, emergency planning, and regular management reporting to ensure organizational

Qualifications

• 3-5 years of relevant experience in compliance, risk management, internal audit, or regulatory affairs
• Experience in developing, implementing, and monitoring compliance programs and internal controls
• Knowledge of ISO 9001, ISO 27001, ISO 22301 and related certifications

Responsibilities

• Coordinate day-to-day RRC activities under guidance of the Assistant Manager
• Maintain documentation, records, and trackers for risk, resilience, and compliance
• Support workshops, training, and risk assessment sessions
• Oversee development and monitoring of risk, resilience, and compliance programs and ensure alignment with regulatory requirements
• Identify and monitor organizational risks and maintain the Risk Register and Risk Appetite Statement
• Coordinate risk assessments and ensure mitigation plans are implemented
• Develop and test Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP)
• Conduct resilience drills and document results and actions
• Ensure readiness for emergency response and crisis management
• Ensure compliance with regulations and ISO certifications
• Monitor corrective actions from audits and incident reports
• Plan and coordinate internal and external audits
• Prepare management reports on risk, compliance, and resilience
• Track audit findings to closure
• Coordinate RRC-related training for employees
• Develop awareness materials on risk, resilience, and compliance

Skills

Risk management

Compliance

Internal audit

Regulatory affairs

Job description

Job Description:

Responsibilities

• Coordinate day-to-day RRC activities under the guidance of the Assistant Manager.


• Maintain documentation, records, and trackers for risk, resilience, and compliance.


• Support the facilitation of workshops, training, and risk assessment sessions.


• Oversees and manages the development, implementation, and monitoring of risk, resilience, and compliance programs; drives policy and procedure enhancement; ensures alignment with regulatory and certification requirements.


• Identify, assess, monitor organizational risks and maintain and update the Risk Register and Risk Appetite Statement.


• Coordinate periodic risk assessments and ensure mitigation plans are implemented.


• Support the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).


• Conduct resilience drills and tabletop exercises; document results and action plans.


• Ensure readiness for emergency response and crisis management.


• Ensure compliance with applicable regulations, industry standards, and ISO certifications (ISO 9001, ISO 27001, ISO 22301).


• Monitor implementation of corrective and preventive actions from audits and incident reports.


• Plan and coordinate internal and external audits.


• Prepare management reports on risk, compliance status, and resilience activities.


• Track and follow up on audit findings to closure.


• Conduct or coordinate RRC-related training for employees.


• Develop awareness materials on risk, resilience, and compliance topics.

Experience and Training

• 3-5 years of relevant experience in compliance, risk management, internal audit, or regulatory affairs


• Experience in developing, implementing, and monitoring compliance programs and internal controls

Requirements