Governance, Risk Management and Compliance Specialist

Governance, Risk Management and Compliance Specialist

Manila

Full time

Exclusive Networks (EXN) is a global cybersecurity specialist that provides partners and end-customers with a wide range of services and product portfolios via proven routes to market. With offices in over 45 countries and the ability to serve customers in over 170 countries, we combine a local perspective with the scale and delivery of a single global organization.

Our best-in-class vendor portfolio is carefully curated with all leading industry players. Our services range from managed security to specialist technical accreditation and training and capitalize on rapidly evolving technologies and changing business models. For more information visit www.exclusive-networks.com.

At Exclusive Networks, we are passionate about making a difference. That means delivering the best to our clients, doing our part to create a prosperous and trusted digital world, and helping our people to realize their potential.

DUTIES AND RESPONSIBILITIES | About the role

As a GRC Specialist, you will be part of the Security Strategy & Governance (SSG) team within the Information Security & Technology department of Exclusive Networks. In this role, you will support the SSG team in the development, delivery, and impropvement of the services the team provides to the rest of the organization. Key responsibilities include maintaining the organization’s ISMS and risk register, supporting Identity & Access Management processes, and driving Security Awareness initiatives. You will collaborate closely with cross-functional teams to identify and mitigate risks, manage compliance activities with the overall aim of strengthening the security posture of the organization.

As the Governance, Risk Management and Compliance Specialist, you will:

• Compliance Management: Assist in the development and maintenance of compliance programs and initiatives

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• Risk Assessment:

1.Conduct risk assessments to identify, assess, and prioritize security risks.

2. Assist in the development of risk mitigation strategies and action plans.

• Policy and Procedure Development:

1.Collaborate with stakeholders to develop, review, and update information security policies, procedures, and standards.

2.Ensure that policies and procedures align with industry best practices and compliance requirements.

• **Audits and Assessments:**​

1. Assist in the preparation and coordination of internal and external audits and assessments.

2. Help manage and follow up on the remediation of findings.

• Security Awareness:

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1.Contribute to security awareness and training programs to ensure employees understand their roles and responsibilities regarding compliance and security.

• Identity & Access Management

1. Contribute to the Identity & Access Management function by ensuring secure access to business applications and administrating our main identity provider.

• **Documentation and Reporting:**​

1. Maintain accurate and up-to-date records, documentation, and reports related to compliance and risk management activities.

2. Prepare and present reports to management and relevant stakeholders on compliance and risk status.

QUALIFICATIONS AND EXPERIENCE | About youThe ideal Governance, Risk Management and Compliance Specialist,

• Bachelor’s degree in Information Security, Computer Science, Information Systems, Risk Management, or related field (certifications like CISA, CISM, CRISC, or ISO/IEC 27001 are a plus).

• 2–5 years of experience in information security, governance, risk management, or compliance roles.

• Hands-on experience developing security policies, conducting risk assessments, and maintaining a risk register.

• Familiarity with frameworks and regulations such as ISO/IEC 27001, NIST, GDPR, NIS 2, and DORA.

• Experience supporting Identity & Access Management (IAM) processes and delivering security awareness initiatives.

• Strong communication skills, attention to detail, and a proactive, collaborative mindset.

WHO IS EXCLUSIVE NETWORKS? | Why work for usWe are people focused and strongly believe that talent empowers us to continue our dynasty of disruption and growth in the future. Our Mission is to drive the transition to a totally trusted digital world for all people and organizations. Visit our website www.exclusive-networks.com.

We are proud to be an Equal Opportunity Employer. We are committed to the recruitment and hiring of individuals from diverse backgrounds and experiences, as we believe this strengthens our ability to develop superior solutions, make informed decisions, and better serve our valued customers. We do not discriminate against individuals on the basis of race, religion, color, national origin, gender, sexual orientation, disability status, or any similar characteristic. Employment decisions are made solely on the basis of qualifications, merit, and business need. Please click here to review our Diversity and Inclusion Policy for further information.

We care about your data: please click here to read our Recruitment Data Protection Policy prior to applying, and therefore sharing your data with us.

 

If you think the open position you see is right for you, we encourage you to apply!Our people make all the difference in our success.