Job Title:
Specialist II, Governance, Risk and ComplianceJob Description
Your Journey at Concentrix + Webhelp Starts Here:Concentrix Corporation is seeking a Specialist II, Governance, Risk and Compliance to join the Client Security team. Client Security group is a part of the larger Global Cybersecurity team within Concentrix
Role Description:
Spearhead the implementation of IT and other contractual compliance requirements for the assigned account
Conduct periodic tests on controls and report compliance to stakeholders
Manage Frauds and drive Fraud Prevention activities
Conduct regular risk assessment activities on all processes – client or internally-initiated changes and per defined frequency (example: New IT or Physical security guidelines, Outlier Analysis for trending fraud cases)
Ensure all time readiness to internal and external audits
Education requirements completion such as Data Privacy, Information & Cyber Security, Continuity, Fraud Prevention, & Physical Security Education, COEBC (new hires and existing)
Risk Reporting and Communication
Risk and Compliance team management and development
Qualifications:
10+ years of experience working in Security and Compliance in multiple capacities
Bachelors in IT, Computer Science, Cyber Security, or equivalent experience required
Fluency in English and local language
Travel may be required both domestically and internationally post pandemic environment or as necessary
Responsibilities:
Lead and ensure that all internal and external audit related issues are tracked till closure
Ensure function's delivery is in line with operational and / or contractual obligations
Manage escalations and implement action to avert future client escalations around compliance
Seek to continually improve processes Integrity
Provide on-going support, development, empowerment and positive reinforcement to floor on compliance
Communicate information in a timely, relevant and accurate manner to all stakeholders
Ensure that all account compliance policies and procedures are adhered to
Establish supporting processes for Risk and Compliance framework in the account
Provide relevant internal and external reports as per the account requirements
Analyze function's output & security data identifying and highlighting trends to the management team & course correction (internal team output)
Analyze security and compliance metrics identifying and highlighting trends to the management team & course correction
Facilitate monthly calls with the Account Global team, share compliance findings, understand the root cause and collaborate for improvement
Ensure that all internal and external audit related issues are tracked till closure
Identify and drive continuous improvements and initiatives in the process
Ensure that all internal customer/Employee queries are followed up on a timely basis
Collaborate with internal teams, inter departments, cross functions across locations
Be the Key contact for all compliance related queries and concerns from internal and external stakeholders
Work Set-Up: You will be asked to report Onsite in Ayala North Exchange.
The Employee will report to the Sr. Manager, Governance, Risk and Compliance
Our Benefits/Perks:
Location:
PHL Makati City - Ayala North ExchangeLanguage Requirements:
English (Required)Time Type:
Full timeIf you are a California resident, by submitting your information, you acknowledge that you have read and have access to the Job Applicant Privacy Notice for California Residents