Risk and Compliance - Team Manager (Lead) / Assistant Manager

Managerial / Supervisory
With Business Certificates
Established in 2003
1001-5000 Employees
Lahug, Cebu City, Cebu
Total vacancies for this job title: 1
Posted On: March 16, 2023
Job ID: 425210




 Job Responsibilities:

  • Performing daily random audits of computer systems to check the effectiveness of IT controls

  • Own and drive compliance activities for each location Omega operates from and be responsible for Compliance

  • Review and update all mandatory MR/ISM manuals, and procedure documents

  • Minimize audit observations (NC's) and ensure good rating for Omega in external /client audits.

  • Plan and conduct Risk & Compliance awareness test to employees at 6-month interval

  • To monitor and ensure continual improvement on QMS/ISMS/SOC and other security audits

  • Coordination with software team/other process owners on any requirements related to Security and Quality

  • Coordinate and guide the stakeholders in reporting and closing Audit observations and incidents.

  • Drive SOC Assessments, ISO 27001 audits and HITRUST Certification assessments and direct teams according to the control requirements.

  • Coordinate with multiple stakeholders and complete all Client Security questionnaires on time.


  • Any graduate with good communication skills

  • Overall IT experience of 8 to 11 years, with a minimum of 5 to 7 years in IT Security, Audit, or Compliance roles.

  • Experience in handling SIEM tools, knowledge of ISO 27001 requirements, HITRUST and HIPAA Controls and Vulnerability assessments are a plus

  • Certifications like ISO 27001, Security+, or any Security certification is an added advantage