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Risk and Compliance Analyst

Mandaluyong City Job No. r00145179 Full-time

Job Description


• Performs end-to-end assessment activities from planning, execution, up to closure of observations.
• Works with functional leads and points of contacts, in tracking action plans defined for non-conformances cited.
• Ensures accuracy and timely completion of required information for regular reports. 
• Logs audit reports and updates the status of the action plans in monitoring sites.
• Helps out in implementing plans and strategies designed and developed for rolling out Risk and Compliance initiatives to CXO projects and support functions.
• Helps out in ISO Certification and Surveillance Audit Preparations.
• Performs other tasks that may be assigned from time to time



• Must have 2 to 4 years of relevant work experiences
• Conducts assessments to CXO projects and support functions
• Supports Risk and Compliance team in the deployment of initiatives
• Provides support to Risk and Compliance team lead in managing engagements

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