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Novare

Security Compliance Manager

Novare

Posted

3 weeks ago

Taguig, National Capital Region, Philippines

Onsite

PHP 80K

Mid Level

Full Time

Match

Skills

Experience

Industry

Sema

Sema Summary

The Security Compliance Manager will oversee audit management and compliance for external and internal audits. This role requires strong governance and risk management skills to ensure adherence to standards and contractual obligations.

About Company

Novare is a leading technology company driving digital transformation, enabling enterprises and governments across the Philippines and beyond to thrive in the digital age. With over 36 years of expertise, the company delivers cutting-edge solutions in software development, cloud computing, data analytics, cybersecurity, AI, and automation.

Core Requirements

  • Bachelor’s degree in Business, Law, Cybersecurity, or Information Systems
  • 4+ years of experience in GRC, IT Audit, or Quality Assurance
  • Experience managing audits for ISO 27001, SOC 2, or PCI DSS
  • Strong understanding of regulatory frameworks like NIST and GDPR
  • Certifications such as CISA or CISM are highly desirable

Responsibilities

  • Act as the primary interface for external auditors and client audit teams.
  • Conduct periodic internal mock audits to identify compliance gaps.
  • Review active client engagements for compliance with Terms of Reference.
  • Maintain an Obligations Register for key accounts.
  • Audit monthly SLA reports for accuracy before business reviews.
  • Implement documentation standardization and control.
  • Draft and update internal operational policies to align with regulations.

Must Have skills

Attention to DetailRegulatory KnowledgeAudit ManagementRisk AssessmentStrong Communication Skills

Job Keywords

Security ComplianceAudit ManagementGovernanceRisk ManagementISO Standards

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