Senior Manager, Risk, Compliance & Data Privacy

iQor; Carmen; On-site; PHP 1,800,000 - 3,000,000; Full time

Job summary

iQor Philippines seeks a Manager/Senior Manager, Risk and Compliance to establish and maintain an enterprise-wide governance framework covering risk management, regulatory compliance, internal audit coordination, and data privacy. This role also serves as the organization’s DPO under Philippine law and NPC regulations.

The position leads risk assessments, policy development, audits, and breach management while coordinating with various departments to strengthen governance and protect sensitive

Qualifications

• Bachelor's degree in business or related field required.
• Master's degree is an advantage.
• 7–10 years of progressive experience in risk, compliance, governance, audit, data privacy, or internal controls.
• At least 3 years in a leadership or management role.

Responsibilities

• Develop and maintain enterprise risk management frameworks, policies and processes.
• Conduct risk assessments and maintain organizational risk registers.
• Assess operational, financial, regulatory, technology, cybersecurity and strategic risks.
• Monitor risk mitigation plans and provide recommendations to leadership.
• Prepare risk reports, dashboards and executive updates.
• Promote a risk-aware culture across business functions.

Skills

Enterprise risk management

Regulatory compliance

Data privacy

Internal controls

Audit coordination

Stakeholder management

Leadership

Analytical thinking

Policy development

Education

Bachelor's degree in Business Administration, Finance, Accounting, Legal Management, Information Security, Information Technology, Risk Management, or related discipline

Master's degree is an advantage

Job description

iQor Philippines seeks a Manager/Senior Manager, Risk and Compliance to establish and maintain an enterprise-wide governance framework covering risk management, regulatory compliance, internal audit coordination, and data privacy. This role also serves as the organization’s DPO under Philippine law and NPC regulations.

The position leads risk assessments, policy development, audits, and breach management while coordinating with various departments to strengthen governance and protect sensitive