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