Associate Specialist, Governance, Risk and Compliance (TCF)

Reposted 7 Days Ago
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Cagayan de Oro, Misamis Oriental, Northern Mindanao, PHL
In-Office
Entry level
Energy
The Role
Supports enterprise compliance, risk management, governance, and audit activities. Conducts compliance audits, control testing, risk assessments, incident investigations, and process walkthroughs. Maintains risk registers, tracks corrective actions, monitors key risk indicators, and prepares dashboards and reports for leadership. Partners with Operations, HR, IT, Security, and Client Services to address control gaps, mitigate risks, support client and external audits, and promote compliance awareness.
Summary Generated by Built In

Job Title:

Associate Specialist, Governance, Risk and Compliance (TCF)

Job Description

We're Concentrix. The intelligent transformation partner. Solution-focused. Tech-powered. Intelligence-fueled.
The global technology and services leader that powers the world’s best brands, today and into the future. We’re solution-focused, tech-powered, intelligence-fueled. With unique data and insights, deep industry expertise, and advanced technology solutions, we’re the intelligent transformation partner that powers a world that works, helping companies become refreshingly simple to work, interact, and transact with. We shape new game-changing careers in over 70 countries, attracting the best talent.
In our Information Technology and Global Security team, you will deliver the latest technology infrastructure, transformative software solutions and industry-leading global security for our staff and clients. You will work with the best in the world to design, implement and strategize IT, security, application development, innovation, and solutions in today’s hyperconnected world. You will be part of the technology team that is core to our vision of develop, build and run the future of Integrated Services.
Our game-changers around the world have devoted their careers to ensuring every relationship is exceptional. And we’re proud to be recognized with awards such as "World's Best Workplaces," “Best Companies for Career Growth,” and “Best Company Culture,” year after year.
We embrace our game-changers with open arms, people from diverse backgrounds, who are curious and willing to learn. Your natural talent to help others and go beyond WOW for our customers will fit right in with what we do and who we are.
Join us and be part of this journey towards greater opportunities and brighter futures.

Experience in actively contributing in establishment and Management of a Risk Management program for Internal Business and Third Parties to detect and mitigate risks which would include establishing capability to monitor, manage and audit risks and associated actions, establish training & awareness, driving reviews and supporting internal and external audits. Ability to think out-of-the-box and maintain balance of security risk vs solution within the best technical and cost opportunity limits, to meet the company standard, regulatory and the contractual obligations. Ability to work in a team and develop strong relationship bond with the Business and Cross-Platform teams while always wearing a “ready on the toes” attitude to support the organization at his best efforts. Ability to achieve positive & successful results for Information Security Risk Management activity, apprising the leadership about the specific risks from their vertical, through direct interaction and tactical influence over stakeholders.


Responsibilities:

  • Drive Information Security Risk Management activity globally for all the business engagements and third parties
  • Maintain and Improve the risk management frameworks at Concentrix
  • Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties
  • Deliver training to teams on Risk Management
  • Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program
  • Develop the documents as required or guiding the team responsible in development of the required documentation
  • Support and manage Internal and External risks
  • Handle and respond to client audits, reviews and assessments through time-bound and committed methodology
  • Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as required.
  • Complete all assigned, mandatory training within the timeframe provided
  • Conduct and/or participate in regularly scheduled 1:1 meetings with direct manager and/or direct reports 

Accountability:


  • Accountable for Location level activities:
  • Drive Information Security Risk Management activity globally for all the business engagements and third parties
  • Maintain and Improve the risk management frameworks at Concentrix
  • Work with business teams and support teams to drive Risk Assessments for their respective spans including third parties
  • Deliver training to teams on Risk Management
  • Interpret the business contractual requirements (Technology & Information Security) to align Risk Management program
  • Develop the documents as required or guiding the team responsible in development of the required documentation
  • Support and manage Internal and External risks
  • Handle and respond to client audits, reviews and assessments through time-bound and committed methodology
  • Communicate effectively the risks, vulnerabilities, threats and findings of the assessments and reviews to senior management and relevant stakeholders and co-ordinate and govern the closure, as required

Qualifications:

  • Educational Requirements
  • Bachelor’s Degree (preferred)

Required Certifications:

  • Bonus points for Professional Security and / or Privacy credentials / certifications like CISSP, CISA, CRISC, CISM, HCISPP, CIPP/IT, etc.

Location:

PHL Cagayan de Oro - Trade St

Language Requirements:

Time Type:

Full time
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The Company
HQ: Canonsburg, PA
843 Employees
Year Founded: 1864

What We Do

CNX Resources Corporation (NYSE: CNX) is the premier natural gas development, midstream, and technology company in Appalachia – one of the most energy abundant regions in the world. We believe in an Appalachia First approach to our work – prioritizing investments and utilizing home-grown resources that truly make a Tangible, Impactful, and Local difference in our regional communities first, and then far beyond. Over the past 150+ years, our 100% local workforce has produced low cost and low emission natural gas to help meet the world’s growing energy demand and catalyze environmental progress. Learn more about our company at CNX.com. Or, to view stories on our vision, innovations and actions, visit PositiveEnergyHub.com

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