Governance, Risk and Compliance Specialist

Concentrix; Quezon City; Sur place; PHP 800 000 - 1 000 000; Plein temps

Résumé du poste

Concentrix in Quezon City is seeking an experienced Information Security Risk Manager to drive global risk management activities for all business engagements and third parties. You will maintain and improve risk frameworks, conduct risk assessments with business and support teams, and deliver training on risk management.

Responsibilities include interpreting contractual requirements for technology and information security, developing required documentation, handling client audits, and

Qualifications

• Bachelor's Degree (preferred)
• At least 3 to 4 years of experience
• BPO experience is preferred

Responsabilités

• 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

Connaissances

Information Security Risk Management

Risk Assessments

Audits

Training

Stakeholder communication

Formation

Bachelor's Degree (preferred)

Outils

CISSP

CISA

CRISC

CISM

HCISPP

CIPP/IT

Description du poste

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 provided
• Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports

Accountability:

• 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

Qualifications:

• Educational Requirements
• Bachelor's Degree (preferred)
• At least 3 to 4 years of experience
• BPO experience is preferred

Required Certifications:

• Bonus points for Professional Security and / or Privacy credentials / certifications like CISSP, CISA, CRISC, CISM, HCISPP, CIPP/IT, etc.
• Location: PHL Quezon City - Tera Tower 20th Floor (Brgy. Ugong Norte)