Operations Compliance Analyst (Hybrid) | Cebu

TASQ Staffing Solutions; Cebu City; On-site; PHP 334,800 - 558,000; Full time

Job summary

A leading staffing firm in Cebu City is looking for a Compliance Specialist. The role involves conducting internal audits, staying updated on regulations, and developing company policies. Candidates should have at least 2 years of auditing experience and a college degree. The position offers a hybrid work setup, allowing a blend of office and remote work, supporting the balancing of work and personal life.

Qualifications

• At least 2 years of experience in internal/external auditing, preferably with exposure to BPO.
• Strong understanding of regulatory compliance standards such as GDPR, HIPAA, and PCI DSS.
• Ability to analyze, summarize data, and write reports.

Responsibilities

• Perform regular internal audits to identify compliance gaps.
• Stay updated on relevant laws and regulations.
• Develop and implement policies based on regulatory changes.
• Create risk mitigation strategies for potential compliance violations.
• Generate detailed reports for management on compliance data.

Skills

Internal/External Audit Experience

Regulatory Research

Policy Development

Risk Management

Data Analysis

Education

College Graduate

Job description

Work Setup: Hybrid (Cebu)

Function: Compliance

Required Educational Attainment:

• College Graduate

Required Experience:

• At least 2 years in Internal/External Audit (Accepting outside BPO industry experience)

Responsibilities:

• Audit & Monitoring: Performing regular internal audits of processes, systems, and records to identify gaps, risks, or noncompliant areas.
• Regulatory Research: Staying updated on local, state, and federal laws, as well as industry-specific standards (e.g., GDPR, HIPAA, PCI DSS).
• Policy Development: Updating and implementing company policies to align with new regulations.
• Risk Management: Developing and maintaining risk‑mitigation strategies, and investigating potential compliance violations.
• Reporting: Collecting, analyzing, and summarizing compliance data to prepare detailed reports for management.