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Qualifications:
- Graduate of a 4 or 5-year course; preferably of the ff. fields of study: Management, Engineering,
- or Information Technology)
- A fast learner with good communication skills (both oral and written)
- Must have good interpersonal and organizational skills, especially in dealing with variable client requirements
- Knowledge on either one of the following is an advantage (ISO27001, 9001, 14001 Standards),
- PCI-DSS, BCP, IT Audit.
COUNTRY COMPLIANCE LEADS GENERAL FUNCTIONS
- Reports to the Global Compliance Section Heads and/or the General Counsel and Chief
- Compliance Officer/ Data Privacy Officer for all Information Security and Data Privacy initiatives
- and activities.
- Manages and drives the development, maintenance, compliance, and implementation of the
- Information Security and Data Privacy-related initiatives across the company.
- Ensures that provisions are in place for continued improvement and protection of the
- company’s Information Security Management System (ISMS) and Data Privacy compliance and
- certifications.
- Evaluates Performance of ISMS and Data Privacy with regards to the effectiveness and suitability
- with the International Standard, reports the evaluation to Compliance Steering Committee, and
- submit recommendations for improvements.
- Ensures that approved action items brought about by internal and external security audits are
- implemented.
- Ensure that Compliance Steering Committee meetings are executed especially on ISMS- and
- Data Privacy-related matters
- Reviews information security and data privacy-related documents authored or created by the
- Steering Committee and endorse them to the authorized approver, as documented in the
- Document and Records Control Procedure
- Review, analyze and escalate any information security incident reported in the organization
- Drives the risk assessment activities of the company.
- Reports the Regulatory and Statutory updates to the Senior Leadership Team.
Qualifications:
- Graduate of a 4 or 5-year course; preferably of the ff. fields of study: Management, Engineering,
- or Information Technology)
- A fast learner with good communication skills (both oral and written)
- Must have good interpersonal and organizational skills, especially in dealing with variable client requirements
- Knowledge on either one of the following is an advantage (ISO27001, 9001, 14001 Standards),
- PCI-DSS, BCP, IT Audit.
COUNTRY COMPLIANCE LEADS GENERAL FUNCTIONS
- Reports to the Global Compliance Section Heads and/or the General Counsel and Chief
- Compliance Officer/ Data Privacy Officer for all Information Security and Data Privacy initiatives
- and activities.
- Manages and drives the development, maintenance, compliance, and implementation of the
- Information Security and Data Privacy-related initiatives across the company.
- Ensures that provisions are in place for continued improvement and protection of the
- company’s Information Security Management System (ISMS) and Data Privacy compliance and
- certifications.
- Evaluates Performance of ISMS and Data Privacy with regards to the effectiveness and suitability
- with the International Standard, reports the evaluation to Compliance Steering Committee, and
- submit recommendations for improvements.
- Ensures that approved action items brought about by internal and external security audits are
- implemented.
- Ensure that Compliance Steering Committee meetings are executed especially on ISMS- and
- Data Privacy-related matters
- Reviews information security and data privacy-related documents authored or created by the
- Steering Committee and endorse them to the authorized approver, as documented in the
- Document and Records Control Procedure
- Review, analyze and escalate any information security incident reported in the organization
- Drives the risk assessment activities of the company.
- Reports the Regulatory and Statutory updates to the Senior Leadership Team.