Senior Manager – InfoSec Risk and Compliance
Sutherland · Clark Freeport Zone, PAMPANGA, Philippines
About The Role
We're looking for an experienced Senior Manager – InfoSec Risk and Compliance to join our organization in Angeles, Philippines. In this strategic leadership role, you will oversee the development, implementation, and management of comprehensive information security risk and compliance programs. You will drive organizational alignment with regulatory requirements, manage security risk assessments, and ensure adherence to industry standards and best practices. This position requires a decisive leader with strong analytical capabilities and meticulous attention to detail.
- Develop and execute information security risk management strategies aligned with organizational objectives and regulatory requirements
- Design, implement, and maintain compliance frameworks and policies in accordance with applicable standards (ISO 27001, SOC 2, GDPR, and other relevant regulations)
- Conduct comprehensive risk assessments and vulnerability analyses to identify, evaluate, and prioritize security risks across the organization
- Lead cross-functional teams to remediate identified risks and compliance gaps within established timelines
- Manage audit activities, including internal and external audits, and coordinate remediation efforts to address findings
- Establish and oversee vendor risk management programs to ensure third-party security compliance
- Develop and deliver security awareness and compliance training programs to all organizational levels
- Prepare and present risk and compliance reports to senior leadership and the board of directors
- Stay current with evolving regulatory landscapes and emerging security threats to ensure organizational preparedness
- Collaborate with IT, Legal, and Business units to integrate security and compliance into organizational processes
- Manage compliance calendars and ensure timely submission of regulatory documentation and certifications
- Build and mentor a high-performing compliance and risk management team
Required Qualifications
- 8+ years of progressive experience in information security, risk management, or compliance functions
- 5+ years in a senior management or leadership role overseeing security and compliance programs
- Demonstrated expertise in risk assessment methodologies and frameworks (NIST, ISO 27001, COBIT)
- Strong knowledge of regulatory requirements and compliance standards (GDPR, SOC 2, HIPAA, PCI-DSS, or equivalent)
- Proven ability to develop and implement security policies, procedures, and governance frameworks
- Excellent analytical and problem-solving skills with the ability to translate complex security concepts for diverse audiences
- Strong organizational and project management capabilities with demonstrated ability to manage multiple initiatives simultaneously
- Exceptional communication and stakeholder management skills across all organizational levels
- Experience conducting security risk assessments and audit management
Preferred Qualifications
- Professional certifications such as CISSP, CISM, or CCSK is added advantage
- Experience with Governance, Risk, and Compliance (GRC) tools and platforms
- Background in incident response management and security incident investigation
- Familiarity with vendor risk management and third-party security assessments
- Experience managing security budgets and resource allocation
- Knowledge of emerging security threats and industry trends
- Experience in regulated industries (financial services, healthcare, telecommunications)
Interested candidates must be willing to work onsite in Clark, Pampanga
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