Compliance Officer

Responsibilties

• Coordinate day-to-day RRC activities under the guidance of the Assistant Manager.
• Maintain documentation, records, and trackers for risk, resilience, and compliance.
• Support the facilitation of workshops, training, and risk assessment sessions.
• Oversees and manages the development, implementation, and monitoring of risk, resilience, and compliance programs; drives policy and procedure enhancement; ensures alignment with regulatory and certification requirements.
• Identify, assess, monitor organizational risks and maintain and update the Risk Register and Risk Appetite Statement.
• Coordinate periodic risk assessments and ensure mitigation plans are implemented.
• Support the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
• Conduct resilience drills and tabletop exercises; document results and action plans.
• Ensure readiness for emergency response and crisis management.
• Ensure compliance with applicable regulations, industry standards, and ISO certifications (ISO 9001, ISO 27001, ISO 22301).
• Monitor implementation of corrective and preventive actions from audits and incident reports.
• Plan and coordinate internal and external audits.
• Prepare management reports on risk, compliance status, and resilience activities.
• Track and follow up on audit findings to closure.
• Conduct or coordinate RRC-related training for employees.
• Develop awareness materials on risk, resilience, and compliance topics.
  
  

• 3–5 years of relevant experience in compliance, risk management, internal audit, or regulatory affairs
• Experience in developing, implementing, and monitoring compliance programs and internal controls