Job Description
Responsible for implementing and managing IT governance, compliance, and the Information Security Management System (ISMS) aligned with ISO/IEC 27001 across both offices.
Responsibilities:
- ISO 27001 implementation, maintenance, and audit readiness
- Develop and enforce IT policies, standards, and procedures
- Conduct risk assessments, risk treatment plans, and control monitoring
- IT Asset Management governance and compliance. Spearhead the ITAM in Philweb including all susidiaries
- Coordinate internal and external audits, including evidence preparation
- Ensure regulatory and contractual compliance requirements are met
- Report IT risk, compliance status, and audit results to the Head of IT Governance