GRC Manager - Risk, Compliance & Data Privacy Lead

Satellite Office

Pasig

In loco

PHP 1.800.000 - 3.000.000

Tempo pieno

3 giorni fa

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Descrizione del lavoro

Satellite Office is seeking an experienced GRC Manager to lead the assurance, compliance, and governance functions in the Philippines. The role includes acting as Data Protection Officer under the Philippine Data Privacy Act and maintaining the organisation's compliance posture across regulatory, certification, and client requirements.

The position involves hands-on control testing, enterprise risk management, and regular interaction with senior executives and governance committees.

Competenze

8+ years in risk and compliance management, internal audit, IT/compliance control testing, or GRC.
Experience in BPO, financial services or another regulated industry.
Professional certification preferred: CPA, CIA or CISA.
ISO 27001 Lead Auditor certification is preferred.

Mansioni

Design and operationalize the GRC testing program across controls.
Assess design and operating effectiveness of controls; document work papers and ratings.
Report control exceptions and remediation plans to the Risk Committee; coordinate closure of gaps.
Maintain Compliance Register and oversee statutory reporting outside tax.
Lead DPO activities: NPC registration, data subject requests, and privacy awareness training.
Operationalize ERM and Governance frameworks; manage risk registers and KRIs.
Own Risk Committee reporting and assist in governance communications.
Provide independent risk opinions and escalate residual exposures as needed.