Risk, Resilience and Compliance Supervisor
Maxicare Healthcare (Philippines) · Maxicare-Head Office, Makati City, Makati, National Capital Region, Philippines
About The Role
Key Responsibilities Coordinate day-to-day Risk, Resilience, and Compliance (RRC) activities under the guidance of the Assistant Manager. Oversee the development, implementation, and monitoring of risk, resilience, and compliance programs. Maintain documentation, records, policies, procedures, and compliance trackers. Identify, assess, and monitor organizational risks; maintain and update the Risk Register and Risk Appetite Statement. Coordinate periodic enterprise risk assessments and ensure mitigation plans are implemented and monitored. Support the development, maintenance, testing, and continuous improvement of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP). Conduct resilience drills, tabletop exercises, and emergency preparedness activities, and document results and action plans. Ensure compliance with applicable laws, regulations, and international standards, including ISO 9001 (Quality Management System), ISO 27001 (Information Security Management System), and ISO 22301 (Business Continuity Management System). Plan, coordinate, and support internal and external audits, ensuring timely closure of audit findings and corrective/preventive actions. Prepare management reports, dashboards, and presentations on risk, compliance, audit status, and resilience initiatives. Facilitate RRC workshops, employee training, and awareness programs to promote a culture of risk awareness and compliance. Support policy development, process improvement, and documentation aligned with organizational and ISO requirements. Education Bachelor's degree in Industrial Engineering (preferred). Graduates of Engineering, Business Management, Legal Management, or other related disciplines may also be considered. Experience 3–5 years of relevant experience in Risk Management, Compliance, Internal Audit, Business Continuity, Quality Management Systems, or Regulatory Affairs. Strong experience implementing, maintaining, or auditing ISO management systems is highly preferred , particularly: ISO 9001 (Quality Management System) ISO 27001 (Information Security Management System) ISO 22301 (Business Continuity Management System) Experience in process improvement, policy development, risk assessment, and internal controls. Experience coordinating internal and external audits and driving corrective and preventive actions to closure. Preferred Skills Strong analytical and problem-solving skills with a process improvement mindset. Excellent documentation, report writing, and presentation skills. Knowledge of enterprise risk management, business continuity planning, and regulatory compliance. Ability to work collaboratively with cross-functional teams and stakeholders. Professional certifications such as ISO Internal Auditor/Lead Auditor, Risk Management, or Business Continuity certifications are an advantage.
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