Risk Compliance and Governance Analyst (Onsite: Cebu)

TASQ Staffing Solutions; Cebu City; On-site; PHP 500,000 - 800,000; Full time

Job summary

TASQ Staffing Solutions in Cebu is seeking a Risk Compliance and Governance Analyst (Onsite: Cebu) to oversee site‑level compliance controls, coordinate audits, and maintain ISMS policies for ISO27001. You will build strong relationships with Operations and support functions while ensuring timely reporting.

The ideal candidate has solid knowledge of risk management and compliance, strong English communication, cross‑cultural sensitivity, and the ability to analyze complex problems with sound

Qualifications

• Good knowledge of Risk Management and Compliance.
• Strong influencing and interpersonal skills.
• Fluent in oral and written communication, especially in English.
• Excellent cross-cultural sensitivity.
• Prior experience in handling Information Security and Risk Management and Compliance will be an advantage.
• Analytical / Creativity ability to resolve complex problems and/or identify alternatives where established procedures may not exist.
• Decisive and able to take sound judgment calls consistently.
• Should have understanding and experience in operations and Quality processes.
• Education and Professional Qualification Science/Commerce/Engineering Graduate
• Ready to work from the office location; support other locations & flexible for shift when needed.

Responsibilities

• Provide oversight and implementation of the various compliance control measures at a site level.
• Ensure regular compliance activities are carried out in a planned & seamless manner on Daily/Weekly & monthly basis.
• Responsible for building, developing & maintaining effective relationships with Key stakeholders in Operations and support functions.
• Demonstrate commitment to personal development for self and team
• Create, maintain and test business continuity plans at account level
• Act as reference point for all the compliance activities and provide continuous support to the Operations team.
• Enforce ISMS policies and procedures for meeting ISO27001 standards for existing account and any proposed solution for new business
• Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks
• Work & coordinate with all the stakeholders for all client audits & Wipro internal audits.
• Ensure reporting timelines are met as per requirement on the daily, weekly & monthly basis

Skills

Risk management & compliance

Interpersonal skills

Fluent English

Cross-cultural sensitivity

Information security awareness

Analytical thinking

Decisive judgment

Operations knowledge

Shift readiness

Stakeholder management

Education

Science/Commerce/Engineering graduate

Job description

Risk Compliance and Governance Analyst (Onsite: Cebu)

Job Openings Risk Compliance and Governance Analyst (Onsite: Cebu)

About the job Risk Compliance and Governance Analyst (Onsite: Cebu)

Job Description

• Provide oversight and implementation of the various compliance control measures at a site level.
• Ensure regular compliance activities are carried out in a planned & seamless manner on Daily/Weekly & monthly basis.
• Responsible for building, developing & maintaining effective relationships with Key stakeholders in Operations and support functions.
• Demonstrate commitment to personal development for self and team
• Create, maintain and test business continuity plans at account level
• Act as reference point for all the compliance activities and provide continuous support to the Operations team.
• Enforce ISMS policies and procedures for meeting ISO27001 standards for existing account and any proposed solution for new business
• Ensure policies, processes and standards are in place to identify, assess, measure, manage and report risks
• Work & coordinate with all the stakeholders for all client audits & Wipro internal audits.
• Ensure reporting timelines are met as per requirement on the daily, weekly & monthly basis

Skills required

• Good knowledge of Risk Management and Compliance
• Strong influencing and interpersonal skills
• Fluent in oral and written communication, especially in English
• Excellent cross-cultural sensitivity
• Prior experience in handling Information Security and Risk Management and Compliance will be an advantage
• Analytical / Creativity ability to resolve complex problems and/or identify alternatives where established procedures may not exist
• Decisive and able to take sound judgment calls consistently
• Should have understanding and experience in operations and Quality processes
• Education and Professional Qualification Science/Commerce/Engineering Graduate
• Ready to work from the office location; support other locations & flexible for shift when needed