It Compliance Officer With 5K Sign On Bonus And 25 Of Night Differential | Hybrid Setup

Buscojobs; Metro Manila; On-site; PHP 600,000 - 800,000; Full time

Job summary

A dedicated business process outsourcing firm is seeking a Compliance Officer to support their quality management and compliance strategies. The ideal candidate will conduct internal audits, assist with regulatory compliance, and ensure adherence to standards. With a focus on risk management, this role requires excellent communication skills and a strong technical background. Join us to make a significant impact in our operations.

Benefits

Competitive compensation

Perfect Attendance Bonus

Life insurance

HMO Insurance

25% Night Differential

Sign On Bonus - Php 5,000

Qualifications

• Minimum of 2 to 5 years of experience in a compliance, governance, or audit-related role.
• Experience conducting or supporting regulatory audits.
• Embraces and promotes change and continuous improvement.

Responsibilities

• Conduct internal audits of compliance and security controls.
• Support external audits and collaborate with Compliance Manager.
• Provide guidance on compliance-related matters.

Skills

Knowledge of compliance and regulatory frameworks

Clear communication skills

Self-motivation

Experience in a technical environment

Ability to engage with stakeholders

Education

Bachelor's degree in a relevant field

Tools

ISO 9001

ISO 27001

SSAE18

Job description

Overview

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.

We are currently looking for a Compliance Officer who will be working with Connext's Client in the United States of America.

What\'s in it for you? Competitive compensation, Perfect Attendance Bonus, Life insurance, HMO Insurance, Great company culture, Company-provided equipment, Annual Merit Increase, 25% Night Differential, Sign On Bonus - Php 5,000

Job Summary

The Compliance Officer is responsible for supporting the company's quality management program to meet regulatory and statutory requirements. The role ensures departments comply with standards, supports internal audits, provides oversight on risk and data protection, and implements the organization's Compliance Strategy. The Compliance Officer also monitors, reports, and advises on compliance-related risks to strengthen operations and advance IPO objectives.

Responsibilities

• Conduct internal audits of controls across business processes (compliance, security, risk, governance).
• Support external audits (SSAE18 framework: SOC1 & SOC2, ISO 9001, ISO).
• Collaborate with the Compliance Manager to evaluate controls, assess risks, and implement remediation actions.
• Communicate findings to senior leadership, management committees, and stakeholders.
• Identify areas for improvement and recommend corrective actions.
• Ensure timely closure of audit findings.
• Support implementation of the organization's Compliance Strategy.
• Assist the Compliance Manager in developing, updating, and communicating compliance policies.
• Provide guidance and training on compliance-related matters.
• Maintain and oversee privacy and data protection records (e.g., RoPA, impact assessments, legitimate interest assessments).
• Provide insights on compliance with evolving legislation and standards (e.g., GDPR).
• Support ongoing monitoring, reporting, and evaluation of compliance processes.
• Escalate potential risks or exposures related to data security.

Required Qualifications

• Experience in a highly technical environment (e.g., information systems, finance, engineering).
• Knowledge of compliance and regulatory frameworks.
• Experience conducting or supporting regulatory audits (e.g., ISO 9001, ISO 27001, SSAE18).
• Experience engaging with external agencies (e.g., ISO Auditors) and applies risk management standards (e.g., ISO).
• Manages varied workstreams within agreed timeframes.
• Demonstrates self-motivation and continuously expands compliance knowledge.
• Embraces and promotes change and continuous improvement.
• Clear and coherent communication and interpersonal skills in English, with the ability to engage effectively with stakeholders at all levels.

Screening Criteria

• Minimum of two (2) to five (5) years of experience in a compliance, governance, or audit-related role.
• Must have stable employment history.
• Bachelor\'s degree in a relevant field is a plus.