Risk Management Specialist - Muntinlupa City - E-Solutions

    E-Solutions
    E-Solutions Muntinlupa City

    1 araw ang nakalipas

    Teknolohiya / Internet
    Paglalarawan

    Job Title: Risk Management Lead Auditor (6+ years of experience - Certified ISO Lead Auditor )

    Risk Management Senior Auditor (4+ years of experience)

    Risk Management Junior Auditor (2+ years of experience)

    Skills: Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements

    Location: Alabang, Muntinlupa City

    Essential Qualification and Work Experience

    • Experience in internal auditing for ISO management systems
    • Knowledge of risk-based auditing and process approach, including ISO clauses and compliance requirements
    • ISO 27001, CISSP (Certified Information Systems Security Professional) or CISA (Certified Information Systems Auditor), certifications Preferred for Lead role.

    Responsibilities

    • Develop and maintain the internal audit schedule covering all applicable ISO standards.
    • Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls.
    • Review policies, procedures, records, and evidence for compliance with ISO requirements.
    • Identify nonconformities, observations, and opportunities for improvement, document findings in audit reports.
    • Follow up on corrective and preventive actions (CAPA) and verify closure.
    • Support management reviews with audit results and trend analysis.
    • Maintain impartiality and confidentiality during audits.
    • Stay updated on ISO standards, guidelines, and best practices.

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