Compliance specialistWipro

Conducting Process, Function and ISMS audits & Driving Audit & Risk closures in the process
Identify risk & compliance issues and assisting in mitigating risks. Define Risks That Matter with each Process, along with the Process Management, Focus on "Risk That Matters" - RTM and develop action plans for mitigations
Continuous Risk & Compliance management of processes. Supporting process owner in managing process and information security risk and ensuring contractual compliance
Constantly monitoring, analyzing and reporting out on Risks and Compliance issues for Site and all processes in Location
Check on adherence to legal / contractual / business process and relevant international laws and applicable industry regulations
Enforcement of ISMS policies and procedures for meeting ISO 27001 standards
Co-ordination with auditors, functions and Operations for completion including collection of necessary evidences and gap closures of client and other audits
Ensure implementation of controls and restrictions based on any other standard as applicable
Engage with the Risk and Compliance management teams at Clients organizations and bring Best Practices to Wipro
Investigating information security incidents reported and submitting report with corrective & preventive recommendations
Determine the Root Cause of failure in case of any incident and work to put in place Corrective and Preventive measures
Educate and create adequate Awareness among the Stakeholder on Information Security policies and procedures
Communication of Risk & Compliance issues through Awareness sessions, Trainings and huddles
Drive RMAC/COBC certifications & ISMS acceptance etc.
Associate's Degree required, Bachelor's Degree preferred.
Minimum of three years' experience as an administrative/ legal assistant and/or licensing experience or equivalent combination of education and experience.
Normal degree of physical effort in typical office environment.
May be subject to interruptions.
Required to work computer
Wipro

Cebu City, Cebu
Permanent
Full-time